Charity Search / CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS
Mental Health & Crisis Intervention (F200) 990 on File

CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS

EIN: 88-0124514 · FALLON, NV 89407-1240 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 96/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 10/18/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$6.3M
Total Revenue
$5.9M
Total Expenses
$5.0M
Net Assets
113
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 79.7%
Fundraising Efficiency N/A
Operating Reserve 10.23x
Liability-to-Asset 41.4%
Revenue Diversification 61.5%
Executive Compensation $134K
Compared with Peers
FY 2025
Compared with 851 similar organizations (United States, Mental Health & Crisis Intervention, $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
79.7% 84.5%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
20.3% 13.2%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
10.2 mo 7.0 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
41.4% 19.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
61.5% 91.1%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
8.9% 5.1%
P10P90
Expense growth
Year over year expense growth
-5.9% 7.1%
P10P90
Surplus margin
Surplus as a share of revenue
6.1% 2.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $6.3M $5.9M $5.0M 79.7% 113
2024 $5.8M $6.3M $4.7M 78.0% 124
2023 $5.7M $5.3M $5.2M 77.5% 107
2022 $6.1M $5.1M $4.6M 80.8% 86
2021 $8.7M $4.6M N/A — 96
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Organization Details
EIN
88-0124514
State
NV
City
FALLON
ZIP
89407-1240
Classification
F200
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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