Mental Health & Crisis Intervention
(F21)
990 on File
ROUTT COUNTY ALCOHOL AND DRUG ABUSE ADVISORY COUNCIL INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$99K
Total Revenue
$101K
Total Expenses
$25K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.00x
Liability-to-Asset
26.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.0% | 4.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.1% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $99K | $101K | $25K | 100.0% | — |
| 2022 | $91K | $95K | $27K | 100.0% | — |
| 2021 | $111K | $107K | $31K | 0.0% | — |
| 2020 | $94K | $109K | N/A | — | 1 |
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