Human Services
(P20)
990 on File
NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.4M
Total Revenue
$3.3M
Total Expenses
$3.4M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
12.30x
Liability-to-Asset
13.1%
Revenue Diversification
99.5%
Executive Compensation
$261K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
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
|
79.3% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.7% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.1% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.4M | $3.3M | $3.4M | 79.3% | 37 |
| 2024 | $3.9M | $3.0M | $2.2M | 78.0% | 48 |
| 2023 | $3.1M | $2.6M | $1.3M | 82.2% | 31 |
| 2022 | $2.4M | $2.5M | $811K | 80.6% | 31 |
| 2021 | $2.2M | $2.3M | N/A | — | 31 |
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