Health Care
(E01)
IRS Verified
DX Registered
990 on File
STEWART COUNTY ALLIANCE FOR SUBSTANCE ABUSE PREVENTION
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
90/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to empower our community to live healthy lives, by preventing substance use, encouraging treatment when needed, and supporting those in recovery by creating a therapeutic housing community.
Financial Overview — FY 2024
$733K
Total Revenue
$284K
Total Expenses
$1.2M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
51.11x
Liability-to-Asset
0.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.9% |
P10P90
|
Top 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
|
51.1 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-25.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.3% | 3.7% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Reduced overdose deaths, prevented youth use, educated community, referred people to treatment, | 13,000 | $200.00 | — | Per Year |
| Receive treatment of SUD and live in recovery residency | 50 | $100.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $733K | $284K | $1.2M | 100.0% | 1 |
| 2023 | $978K | $220K | $759K | 100.0% | 1 |
| 2022 | $66K | $64K | $2K | 100.0% | — |
| 2021 | $9K | $4K | $7K | 80.3% | — |
| 2020 | $4K | $2K | N/A | — | 1 |
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