Alcoholism And Substance Abuse Council Of H F M Counties Inc
Alcoholism And Substance Abuse Council Of H F M Counties Inc shows strong program spending and consistent growth with no reported officer compensation.
EIN: 141700630 · Johnstown, NY · NTEE: F22M · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.6M |
| Total Expenses | $2.3M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $2 |
| Net Assets | $924K |
| Transparency Score | 92/100 |
Is Alcoholism And Substance Abuse Council Of H F M Counties Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Alcoholism And Substance Abuse Council Of H F M Counties Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Alcoholism And Substance Abuse Council Of H F M Counties Inc
Alcoholism And Substance Abuse Council Of H F M Counties Inc (EIN: 141700630) is a nonprofit organization based in Johnstown, NY, classified under NTEE code F22M. The organization reported total revenue of $2.6M and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Alcoholism And Substance Abuse Council Of H F M Counties Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Alcoholism And Substance Abuse Council Of H F M Counties Inc is a mid-size nonprofit that has been operating for 37 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 11.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.5M |
| Total Expenses | $2.3M |
| Surplus / Deficit | +$171K |
| Total Assets | $1.6M |
| Total Liabilities | $672K |
| Net Assets | $924K |
| Operating Margin | 6.9% |
| Debt-to-Asset Ratio | 42.1% |
| Months of Reserves | 8.2 months |
Financial Health Grade: A
In 2023, Alcoholism And Substance Abuse Council Of H F M Counties Inc reported a surplus of $171K with revenue exceeding expenses, holds 8.2 months of operating reserves (strong position), has a debt-to-asset ratio of 42.1% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Alcoholism And Substance Abuse Council Of H F M Counties Inc's revenue has grown at a compound annual growth rate (CAGR) of 11.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +9.9% | +4.6% | +17.5% |
| 2022 | +6.4% | +15.6% | +9.5% |
| 2021 | +23.0% | +8.1% | +2.4% |
| 2020 | -7.8% | +15.8% | +4.7% |
| 2019 | +31.9% | +13.3% | +108.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1989 |
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 Alcoholism And Substance Abuse Council Of H F M Counties 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Alcoholism And Substance Abuse Council Of H F M Counties Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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 surplus of $171K, with revenue exceeding expenses.
- Debt-to-asset ratio: 42.1%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that the organization's officers are either unpaid volunteers or compensated through other means not categorized as officer compensation, which is highly unusual for an organization with over $2 million in annual revenue and suggests a very lean administrative structure.
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 Alcoholism And Substance Abuse Council Of H F M Counties Inc's IRS 990 filings:
- Unusually low or zero reported officer compensation for an organization of this size, which might warrant further investigation into how leadership is compensated or structured.
Strengths
The following positive indicators were identified for Alcoholism And Substance Abuse Council Of H F M Counties Inc:
- Strong program spending ratio (85% in 2023), indicating efficient use of funds for its mission.
- Consistent and significant revenue growth over the past decade, demonstrating increasing capacity and support.
- Healthy asset-to-liability ratio, indicating financial stability and prudent management.
- Zero reported officer compensation across all filings, suggesting a highly volunteer-driven or extremely lean executive structure.
- Positive net assets and consistent growth in assets, building reserves for future operations.
Frequently Asked Questions about Alcoholism And Substance Abuse Council Of H F M Counties Inc
Is Alcoholism And Substance Abuse Council Of H F M Counties Inc a legitimate charity?
Alcoholism And Substance Abuse Council Of H F M Counties Inc (EIN: 141700630) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.6M. 1 red flag identified. 5 strengths noted. Financial health grade: A.
How does Alcoholism And Substance Abuse Council Of H F M Counties Inc spend its money?
Alcoholism And Substance Abuse Council Of H F M Counties Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Alcoholism And Substance Abuse Council Of H F M Counties Inc tax-deductible?
Alcoholism And Substance Abuse Council Of H F M Counties Inc is registered as a tax-exempt nonprofit (EIN: 141700630). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Alcoholism And Substance Abuse Council Of H F M Counties Inc CEO make?
Alcoholism And Substance Abuse Council Of H F M Counties Inc's highest-compensated officer earns $2 annually. The organization reported $2.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Alcoholism And Substance Abuse Council Of H F M Counties Inc's spending goes to programs?
Alcoholism And Substance Abuse Council Of H F M Counties Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Alcoholism And Substance Abuse Council Of H F M Counties Inc compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Alcoholism And Substance Abuse Council Of H F M Counties Inc is above average for NTEE category F22M nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Alcoholism And Substance Abuse Council Of H F M Counties Inc located?
Alcoholism And Substance Abuse Council Of H F M Counties Inc is headquartered in Johnstown, New York and files with the IRS under EIN 141700630. It is classified under NTEE code F22M.
How many years of IRS 990 filings does Alcoholism And Substance Abuse Council Of H F M Counties Inc have?
Alcoholism And Substance Abuse Council Of H F M Counties Inc has 13 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 $2.6M in total revenue.
Is Alcoholism And Substance Abuse Council Of H F M Counties Inc a good charity?
Based on its financial data, the organization appears to be a good charity. It demonstrates strong program spending (85% in 2023), consistent revenue growth, and reports no officer compensation, indicating high efficiency and a focus on its mission.
How has the organization's revenue grown over time?
The organization has experienced significant revenue growth, increasing from $449,676 in 2015 to $2,495,004 in 2023, representing over a 450% increase in less than a decade.
What is the organization's financial stability?
The organization appears financially stable, with assets of $1,595,891 and liabilities of $672,321 in 2023, indicating a healthy net asset position and consistent growth in assets over time.
Filing History
IRS 990 filing history for Alcoholism And Substance Abuse Council Of H F M Counties Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Alcoholism And Substance Abuse Council Of H F M Counties Inc's revenue has grown by 280.6%, moving from $656K to $2.5M. Total assets increased by 2416.6% over the same period, from $63K to $1.6M. Total functional expenses rose by 260.2%, from $645K to $2.3M. In its most recent filing year (2023), Alcoholism And Substance Abuse Council Of H F M Counties Inc reported a surplus of $171K, with revenue exceeding expenses. The organization holds $672K in liabilities against $1.6M in assets (debt-to-asset ratio: 42.1%), resulting in net assets of $924K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.5M | $2.3M | $1.6M | $672K | — | View 990 |
| 2022 | $2.3M | $2.2M | $1.4M | $606K | — | View 990 |
| 2021 | $2.1M | $1.9M | $1.2M | $517K | — | View 990 |
| 2020 | $1.7M | $1.8M | $1.2M | $710K | — | View 990 |
| 2019 | $1.9M | $1.5M | $1.2M | $436K | — | View 990 |
| 2018 | $1.4M | $1.4M | $554K | $182K | — | View 990 |
| 2017 | $1.1M | $1.1M | $299K | $0 | — | View 990 |
| 2016 | $910K | $769K | $333K | $53K | — | View 990 |
| 2015 | $450K | $440K | $140K | $0 | — | View 990 |
| 2014 | $638K | $552K | $153K | $22K | — | View 990 |
| 2013 | $755K | $760K | $101K | $55K | — | View 990 |
| 2012 | $719K | $714K | $126K | $75K | — | View 990 |
| 2011 | $656K | $645K | $63K | $18K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.5M, expenses of $2.3M, and assets of $1.6M (revenue +9.9% year-over-year).
- 2022: Revenue of $2.3M, expenses of $2.2M, and assets of $1.4M (revenue +6.4% year-over-year).
- 2021: Revenue of $2.1M, expenses of $1.9M, and assets of $1.2M (revenue +23.0% year-over-year).
- 2020: Revenue of $1.7M, expenses of $1.8M, and assets of $1.2M (revenue -7.8% year-over-year).
- 2019: Revenue of $1.9M, expenses of $1.5M, and assets of $1.2M (revenue +31.9% year-over-year).
- 2018: Revenue of $1.4M, expenses of $1.4M, and assets of $554K (revenue +27.1% year-over-year).
- 2017: Revenue of $1.1M, expenses of $1.1M, and assets of $299K (revenue +23.4% year-over-year).
- 2016: Revenue of $910K, expenses of $769K, and assets of $333K (revenue +102.3% year-over-year).
- 2015: Revenue of $450K, expenses of $440K, and assets of $140K (revenue -29.5% year-over-year).
- 2014: Revenue of $638K, expenses of $552K, and assets of $153K (revenue -15.6% year-over-year).
- 2013: Revenue of $755K, expenses of $760K, and assets of $101K (revenue +5.0% year-over-year).
- 2012: Revenue of $719K, expenses of $714K, and assets of $126K (revenue +9.7% year-over-year).
- 2011: Revenue of $656K, expenses of $645K, and assets of $63K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Alcoholism And Substance Abuse Council Of H F M Counties Inc:
Data Sources and Methodology
This transparency report for Alcoholism And Substance Abuse Council Of H F M Counties 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.