Mental Health & Crisis Intervention
(F21)
990 on File
DRUG FREE COALITION OF GRANVILLE COUNTY INC
Financial strength (30%)
19/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$710
Total Revenue
$11K
Total Expenses
$-8,050
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1.6%
Fundraising Efficiency
N/A
Operating Reserve
-8.44x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 2,581 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
1.6% | 82.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-8.4 mo | 11.8 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-93.4% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1511.4% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $710 | $11K | $-8,050 | 1.6% | — |
| 2022 | $11K | $10K | $3K | 9.3% | — |
| 2021 | $22K | $11K | N/A | — | 1 |
| 2019 | $4K | $4K | N/A | — | 1 |
| 2018 | $2K | $2K | N/A | — | 1 |
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