Alcohol And Drug Council Of Tompkins County Inc
Alcohol And Drug Council Of Tompkins County Inc reports significant revenue growth and zero officer compensation in 2022.
EIN: 160906024 · Ithaca, NY · NTEE: F200 · Updated: 2026-03-28
About Alcohol And Drug Council Of Tompkins County Inc
Alcohol And Drug Council Of Tompkins County Inc (EIN: 160906024) is a nonprofit organization based in Ithaca, NY, classified under NTEE code F200. The organization reported total revenue of $7.8M and total assets of $12.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Alcohol And Drug Council Of Tompkins County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Alcohol And Drug Council Of Tompkins County Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Alcohol And Drug Council Of Tompkins County Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filing periods, indicating that no salaries were paid to officers. This is a highly positive sign for transparency and resource allocation, suggesting that all funds are directed towards operational expenses and program delivery.
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.
Strengths
The following positive indicators were identified for Alcohol And Drug Council Of Tompkins County Inc:
- Exceptional financial health with significant asset growth to $12,022,882 in 2022.
- Consistent reporting of 0% officer compensation, indicating high transparency and mission focus.
- Substantial revenue increase in 2022 to $7,783,419, demonstrating strong fundraising or grant acquisition capabilities.
- Positive net income in the latest filing period, with revenue significantly exceeding expenses ($7,783,419 vs. $2,228,697).
- Strong asset-to-liability ratio, indicating financial stability and capacity to meet obligations.
Frequently Asked Questions about Alcohol And Drug Council Of Tompkins County Inc
Is Alcohol And Drug Council Of Tompkins County Inc a good charity?
Based on the provided financial data, the Alcohol And Drug Council Of Tompkins County Inc appears to be a very good charity. It demonstrates strong financial health, significant asset growth, and a remarkable commitment to transparency by reporting 0% officer compensation. Its substantial revenue in 2022 ($7,783,419) compared to expenses ($2,228,697) indicates efficient management and a strong capacity to deliver on its mission.
What caused the significant revenue increase in 2022?
The provided data shows a substantial increase in revenue from $1,687,330 in 2021 to $7,783,419 in 2022. While the exact cause is not detailed in this summary, such a large jump could be attributed to a major grant, a successful capital campaign, or significant program expansion. Further investigation into the full 990 filing would be needed to identify the specific sources of this increased income.
How does the organization manage its liabilities?
The organization's liabilities have increased from $578,591 in 2021 to $1,740,390 in 2022. While this is an increase, it remains a relatively small portion of its total assets ($12,022,882), suggesting a healthy balance sheet and good financial management. The asset-to-liability ratio is strong, indicating the organization has ample resources to cover its obligations.
Filing History
IRS 990 filing history for Alcohol And Drug Council Of Tompkins County Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2022), Alcohol And Drug Council Of Tompkins County Inc's revenue has grown by 524.8%, moving from $1.2M to $7.8M. Total assets increased by 3947.4% over the same period, from $297K to $12.0M. Total functional expenses rose by 77.4%, from $1.3M to $2.2M. In its most recent filing year (2022), Alcohol And Drug Council Of Tompkins County Inc reported a surplus of $5.6M, with revenue exceeding expenses. The organization holds $1.7M in liabilities against $12.0M in assets (debt-to-asset ratio: 14.5%), resulting in net assets of $10.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2022 | $7.8M | $2.2M | $12.0M | $1.7M | — | View 990 |
| 2021 | $1.7M | $1.9M | $5.3M | $579K | — | View 990 |
| 2020 | $6.6M | $2.2M | $5.3M | $375K | — | — |
| 2019 | $1.7M | $2.2M | $689K | $203K | — | View 990 |
| 2018 | $2.1M | $1.7M | $1.0M | $102K | — | View 990 |
| 2017 | $1.7M | $1.6M | $595K | $92K | — | — |
| 2016 | $1.5M | $1.4M | $502K | $83K | — | View 990 |
| 2015 | $1.5M | $1.4M | $477K | $93K | — | View 990 |
| 2014 | $1.5M | $1.4M | $466K | $135K | — | View 990 |
| 2013 | $1.3M | $1.3M | $468K | $218K | — | View 990 |
| 2012 | $1.2M | $1.1M | $391K | $165K | — | View 990 |
| 2011 | $1.2M | $1.3M | $297K | $159K | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $7.8M, expenses of $2.2M, and assets of $12.0M (revenue +361.3% year-over-year).
- 2021: Revenue of $1.7M, expenses of $1.9M, and assets of $5.3M (revenue -74.4% year-over-year).
- 2020: Revenue of $6.6M, expenses of $2.2M, and assets of $5.3M (revenue +287.6% year-over-year).
- 2019: Revenue of $1.7M, expenses of $2.2M, and assets of $689K (revenue -19.8% year-over-year).
- 2018: Revenue of $2.1M, expenses of $1.7M, and assets of $1.0M (revenue +27.8% year-over-year).
- 2017: Revenue of $1.7M, expenses of $1.6M, and assets of $595K (revenue +12.2% year-over-year).
- 2016: Revenue of $1.5M, expenses of $1.4M, and assets of $502K (revenue +0.0% year-over-year).
- 2015: Revenue of $1.5M, expenses of $1.4M, and assets of $477K (revenue +0.1% year-over-year).
- 2014: Revenue of $1.5M, expenses of $1.4M, and assets of $466K (revenue +12.8% year-over-year).
- 2013: Revenue of $1.3M, expenses of $1.3M, and assets of $468K (revenue +6.2% year-over-year).
- 2012: Revenue of $1.2M, expenses of $1.1M, and assets of $391K (revenue -1.0% year-over-year).
- 2011: Revenue of $1.2M, expenses of $1.3M, and assets of $297K.
Data Sources and Methodology
This transparency report for Alcohol And Drug Council Of Tompkins County Inc 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.