Mental Health & Crisis Intervention (F34Z) IRS Verified DX Registered 990 on File

ANNANDALE AT SUWANEE INC

EIN: 58-6081470 · SUWANEE, GA 30024-2150 · United States · FY 2024 Data

3 out of 5 58 / 100 Based on 2+ years of filings

Financial strength (30%) 83/100

Reliability (20%) 55/100

Effectiveness (25%) 88/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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Mission Statement

The mission of Annandale Village is to provide progressive life assistance to adults with developmental disabilities and acquired brain injuries so that they can maximize their abilities and maintain their independence in the least restrictive environment.

Financial Overview — FY 2024

$14.2M

Total Revenue

$14.3M

Total Expenses

N/A

Net Assets

249

Employees

Program Expense Ratio N/A

Fundraising Efficiency 0.0%

Operating Reserve N/A

Liability-to-Asset 10.1%

Revenue Diversification N/A

Compared with Peers

FY 2023

Compared with 726 similar organizations (United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2023.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	81.2%	85.0%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	15.9%	14.2%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	2.9%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	714.6%	320.6%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	15.0 mo	6.2 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	7.7%	32.6%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	61.3%	85.4%	P10P90	Top quarter
Revenue growth Year over year revenue growth	4.3%	7.9%	P10P90
Expense growth Year over year expense growth	7.5%	9.4%	P10P90
Surplus margin Surplus as a share of revenue	19.4%	2.8%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$14.2M	$14.3M	N/A	—	249
2023	$16.7M	$13.5M	$16.8M	81.2%	196
2022	$16.0M	$12.5M	$13.6M	81.4%	205
2021	$12.1M	$11.3M	N/A	—	287

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Organization Details

EIN: 58-6081470
State: GA
City: SUWANEE
ZIP: 30024-2150
Classification: F34Z
Category: Mental Health & Crisis Intervention
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1969
Foundation Code: 16
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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