Adolescent Drug & Alcohol Prevention Tools
Adolescent Drug & Alcohol Prevention Tools: Strong Program Spending, but Declining Revenue
EIN: 223035690 · Campton, NH · NTEE: F21 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $925K |
| Total Expenses | $475K |
| Program Spending | 86% |
| CEO/Top Officer Pay | $150,000 |
| Net Assets | $588K |
| Transparency Score | 75/100 |
Is Adolescent Drug & Alcohol Prevention Tools Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Adolescent Drug & Alcohol Prevention Tools directs 86% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Adolescent Drug & Alcohol Prevention Tools
Adolescent Drug & Alcohol Prevention Tools (EIN: 223035690) is a nonprofit organization based in Campton, NH, classified under NTEE code F21. The organization reported total revenue of $925K and total assets of $1.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Adolescent Drug & Alcohol Prevention Tools's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Adolescent Drug & Alcohol Prevention Tools is a small nonprofit that has been operating for 3 years, with 7 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $409K |
| Total Expenses | $475K |
| Surplus / Deficit | $-65,471 |
| Total Assets | $687K |
| Total Liabilities | $98K |
| Net Assets | $588K |
| Operating Margin | -16.0% |
| Debt-to-Asset Ratio | 14.3% |
| Months of Reserves | 17.4 months |
Financial Health Grade: B
In 2023, Adolescent Drug & Alcohol Prevention Tools reported a deficit of $65K with expenses exceeding revenue, holds 17.4 months of operating reserves (strong position), has a debt-to-asset ratio of 14.3% (very low leverage).
Financial Trends
Over 7 years of filings (2011–2023), Adolescent Drug & Alcohol Prevention Tools's revenue has grown at a compound annual growth rate (CAGR) of 7.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -36.6% | +0.9% | -12.5% |
| 2022 | +320.6% | +259.0% | +1898.3% |
| 2015 | +21.4% | -3.0% | +135.3% |
| 2014 | -17.8% | -7.5% | -34.4% |
| 2013 | +43.9% | +19.3% | +42.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2023 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Adolescent Drug & Alcohol Prevention Tools with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 86%
- fundraising: 4%
According to IRS 990 filings, Adolescent Drug & Alcohol Prevention Tools allocates its expenses as follows: admin: 10%, programs: 86%, fundraising: 4%. With 86% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $65K, with expenses exceeding revenue.
- Debt-to-asset ratio: 14.3%.
Executive Compensation Analysis
Executive compensation is not reported on recent 990 filings, indicating it is below the $150,000 threshold for individual reporting.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Adolescent Drug & Alcohol Prevention Tools's IRS 990 filings:
- Total revenue decreased from $645,520 in 2022 to $409,311 in 2023, a significant decline.
- Net assets decreased from $784,502 in 2022 to $686,830 in 2023.
Strengths
The following positive indicators were identified for Adolescent Drug & Alcohol Prevention Tools:
- Consistently high percentage of expenses dedicated to programs (86% in 2023).
- Healthy liquidity with $686,830 in net assets as of 2023.
- Long operational history since at least 2011.
Frequently Asked Questions about Adolescent Drug & Alcohol Prevention Tools
Is Adolescent Drug & Alcohol Prevention Tools a legitimate charity?
Based on AI analysis of IRS 990 filings, Adolescent Drug & Alcohol Prevention Tools (EIN: 223035690) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.
How does Adolescent Drug & Alcohol Prevention Tools spend its money?
Adolescent Drug & Alcohol Prevention Tools directs 86% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Adolescent Drug & Alcohol Prevention Tools tax-deductible?
Adolescent Drug & Alcohol Prevention Tools is registered as a tax-exempt nonprofit (EIN: 223035690). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Adolescent Drug & Alcohol Prevention Tools CEO make?
Adolescent Drug & Alcohol Prevention Tools's highest-compensated officer earns $150,000 annually. The organization reported $925K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Adolescent Drug & Alcohol Prevention Tools's spending goes to programs?
Adolescent Drug & Alcohol Prevention Tools directs 86% to programs, 4% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Adolescent Drug & Alcohol Prevention Tools compare to similar nonprofits?
With a transparency score of 75/100 (Good), Adolescent Drug & Alcohol Prevention Tools is above average for NTEE category F21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Adolescent Drug & Alcohol Prevention Tools located?
Adolescent Drug & Alcohol Prevention Tools is headquartered in Campton, New Hampshire and files with the IRS under EIN 223035690. It is classified under NTEE code F21.
How many years of IRS 990 filings does Adolescent Drug & Alcohol Prevention Tools have?
Adolescent Drug & Alcohol Prevention Tools has 7 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $925K in total revenue.
What does Adolescent Drug & Alcohol Prevention Tools do?
Adolescent Drug & Alcohol Prevention Tools is a nonprofit organization in the Mental Health & Crisis Intervention sector, located in Campton, New Hampshire. It is classified under NTEE code F21.
How much revenue does Adolescent Drug & Alcohol Prevention Tools have?
Adolescent Drug & Alcohol Prevention Tools reported total revenue of $925,439. Based on 7 IRS 990 filings on record.
What are Adolescent Drug & Alcohol Prevention Tools's total assets?
Adolescent Drug & Alcohol Prevention Tools holds total assets of $1,020,762 as reported in IRS 990 filings.
Where is Adolescent Drug & Alcohol Prevention Tools located?
Adolescent Drug & Alcohol Prevention Tools is based in Campton, New Hampshire.
What is Adolescent Drug & Alcohol Prevention Tools's EIN?
Adolescent Drug & Alcohol Prevention Tools's Employer Identification Number (EIN) is 223035690. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Adolescent Drug & Alcohol Prevention Tools?
Adolescent Drug & Alcohol Prevention Tools is classified under NTEE code F21 (Mental Health & Crisis Intervention).
Is Adolescent Drug & Alcohol Prevention Tools a registered 501(c)(3)?
Yes, Adolescent Drug & Alcohol Prevention Tools is recognized as a tax-exempt organization by the IRS. EIN: 223035690.
Does Adolescent Drug & Alcohol Prevention Tools file IRS Form 990?
Yes, Adolescent Drug & Alcohol Prevention Tools has 7 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Adolescent Drug & Alcohol Prevention Tools's revenue in 2023?
In the 202306 filing period, Adolescent Drug & Alcohol Prevention Tools reported total revenue of $409,311, total expenses of $474,782, and net assets of $686,830.
Is Adolescent Drug & Alcohol Prevention Tools's revenue growing or declining?
Adolescent Drug & Alcohol Prevention Tools's revenue is declining. Revenue went from $645,520 (202206) to $409,311 (202306), a -36.6% change. Based on 7 filings on record.
What is Adolescent Drug & Alcohol Prevention Tools's most recent 990 filing?
The most recent IRS Form 990 filing for Adolescent Drug & Alcohol Prevention Tools covers tax period 202306. It shows revenue of $409,311, expenses of $474,782, total assets of $686,830, and liabilities of $98,361.
How much does Adolescent Drug & Alcohol Prevention Tools spend on programs vs administration?
Based on IRS 990 analysis, Adolescent Drug & Alcohol Prevention Tools allocates approximately 86% of expenses to program services, 10% to administrative costs, and 4% to fundraising. This indicates strong program focus.
Is Adolescent Drug & Alcohol Prevention Tools a trustworthy charity?
Based on AI analysis of IRS 990 data, Adolescent Drug & Alcohol Prevention Tools appears trustworthy. Mission Score: 75/100 (Good). 2 red flags identified. 3 strengths noted.
What are the red flags for Adolescent Drug & Alcohol Prevention Tools?
The following concerns were identified: Total revenue decreased from $645,520 in 2022 to $409,311 in 2023, a significant decline.. Net assets decreased from $784,502 in 2022 to $686,830 in 2023.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Adolescent Drug & Alcohol Prevention Tools's strengths?
Positive indicators for Adolescent Drug & Alcohol Prevention Tools include: Consistently high percentage of expenses dedicated to programs (86% in 2023).. Healthy liquidity with $686,830 in net assets as of 2023.. Long operational history since at least 2011.. These findings are derived from AI analysis of the organization's financial filings.
How does Adolescent Drug & Alcohol Prevention Tools compensate executives?
Executive compensation is not reported on recent 990 filings, indicating it is below the $150,000 threshold for individual reporting. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
What factors contributed to the substantial decrease in revenue from 2022 to 2023, and what strategies are in place to reverse this trend?
The provided data shows a drop from $645,520 in revenue in 2022 to $409,311 in 2023. Without further information, the specific causes are unclear, but it warrants investigation into funding sources and fundraising effectiveness.
Given the decline in revenue, how does the organization plan to sustain its program delivery and maintain its strong program spending ratio?
Despite the revenue decline, the organization maintained an 86% program spending ratio in 2023. Future sustainability will depend on successful fundraising efforts or diversification of funding to offset the recent revenue decrease.
Filing History
IRS 990 filing history for Adolescent Drug & Alcohol Prevention Tools showing financial trends over 7 years of public records:
Over 7 years of IRS 990 filings (2011–2023), Adolescent Drug & Alcohol Prevention Tools's revenue has grown by 145%, moving from $167K to $409K. Total assets increased by 1953.2% over the same period, from $33K to $687K. Total functional expenses rose by 209.7%, from $153K to $475K. In its most recent filing year (2023), Adolescent Drug & Alcohol Prevention Tools reported a deficit of $65K, with expenses exceeding revenue. The organization holds $98K in liabilities against $687K in assets (debt-to-asset ratio: 14.3%), resulting in net assets of $588K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $409K | $475K | $687K | $98K | — | — |
| 2022 | $646K | $471K | $785K | $97K | — | — |
| 2015 | $153K | $131K | $39K | $212 | — | — |
| 2014 | $126K | $135K | $17K | $0 | — | — |
| 2013 | $154K | $146K | $25K | $0 | — | — |
| 2012 | $107K | $123K | $18K | $0 | — | — |
| 2011 | $167K | $153K | $33K | $0 | — | — |
Year-by-Year Financial Summary
- 2023: Revenue of $409K, expenses of $475K, and assets of $687K (revenue -36.6% year-over-year).
- 2022: Revenue of $646K, expenses of $471K, and assets of $785K (revenue +320.6% year-over-year).
- 2015: Revenue of $153K, expenses of $131K, and assets of $39K (revenue +21.4% year-over-year).
- 2014: Revenue of $126K, expenses of $135K, and assets of $17K (revenue -17.8% year-over-year).
- 2013: Revenue of $154K, expenses of $146K, and assets of $25K (revenue +43.9% year-over-year).
- 2012: Revenue of $107K, expenses of $123K, and assets of $18K (revenue -36.0% year-over-year).
- 2011: Revenue of $167K, expenses of $153K, and assets of $33K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Adolescent Drug & Alcohol Prevention Tools:
Data Sources and Methodology
This transparency report for Adolescent Drug & Alcohol Prevention Tools is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.