Mental Health & Crisis Intervention
(F20Z)
990 on File
SOUTH CAROLINA ASSOCIATION OF ALCOHOLISM & DRUG ABUSE COUNSELORS
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$380K
Total Revenue
$296K
Total Expenses
$516K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
N/A
Operating Reserve
20.89x
Liability-to-Asset
0.0%
Revenue Diversification
82.2%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
72.5% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 11.9% |
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
|
20.9 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
38.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.6% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $380K | $296K | $516K | 72.5% | 0 |
| 2024 | $275K | $236K | $432K | 77.6% | 0 |
| 2023 | $206K | $230K | $392K | 87.5% | 0 |
| 2022 | $309K | $189K | N/A | — | 0 |
| 2021 | $206K | $179K | N/A | — | 0 |
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