Mental Health & Crisis Intervention
(F20)
990 on File
A & S ADDICTION SERVICES INC
Financial strength (30%)
27/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$78K
Total Revenue
$86K
Total Expenses
$-10,029
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.39x
Liability-to-Asset
593.1%
Revenue Diversification
93.6%
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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% | 80.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.4 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
593.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.9% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.1% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.5% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $78K | $86K | $-10,029 | 0.0% | — |
| 2023 | $83K | $88K | $-1,141 | 0.0% | — |
| 2022 | $92K | $90K | $4K | 0.0% | — |
| 2021 | $81K | $79K | N/A | — | 1 |
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