Mental Health & Crisis Intervention
(F22Z)
990 on File
NORTH CENTRAL ALABAMA REGIONAL ALCOHOLISM COUNCIL INC
Financial strength (30%)
19/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$149K
Total Revenue
$187K
Total Expenses
$-33,173
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
-2.12x
Liability-to-Asset
682.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
|
0.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.1 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
682.3% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-27.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $149K | $187K | $-33,173 | 0.0% | — |
| 2023 | $204K | $197K | $6K | 64.0% | 6 |
| 2022 | $173K | $186K | $-1,145 | 63.1% | — |
| 2021 | $187K | $198K | N/A | — | 1 |
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