Madison County Council On Alcoholism And Substance Abuse Inc

Madison County Council On Alcoholism And Substance Abuse Inc shows consistent revenue growth and no reported officer compensation.

EIN: 161286318 · Oneida, NY · NTEE: F20Z · Updated: 2026-03-28

$1.7MRevenue
$1.6MAssets
88/100Mission Score (Excellent)
F20Z
Madison County Council On Alcoholism And Substance Abuse Inc Financial Summary
MetricValue
Total Revenue$1.7M
Total Expenses$1.7M
Program Spending85%
CEO/Top Officer Pay$1.7
Net Assets$970K
Transparency Score88/100

Is Madison County Council On Alcoholism And Substance Abuse Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Madison County Council On Alcoholism And Substance Abuse Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Madison County Council On Alcoholism And Substance Abuse Inc

Madison County Council On Alcoholism And Substance Abuse Inc (EIN: 161286318) is a nonprofit organization based in Oneida, NY, classified under NTEE code F20Z. The organization reported total revenue of $1.7M and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Madison County Council On Alcoholism And Substance Abuse Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

37Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Madison County Council On Alcoholism And Substance Abuse 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 2.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.7M
Total Expenses$1.7M
Surplus / Deficit+$17K
Total Assets$1.5M
Total Liabilities$495K
Net Assets$970K
Operating Margin1.0%
Debt-to-Asset Ratio33.8%
Months of Reserves10.4 months

Financial Health Grade: A

In 2023, Madison County Council On Alcoholism And Substance Abuse Inc reported a surplus of $17K with revenue exceeding expenses, holds 10.4 months of operating reserves (strong position), has a debt-to-asset ratio of 33.8% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Madison County Council On Alcoholism And Substance Abuse Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023+26.2%+26.8%+19.9%
2022-3.4%+4.7%+4.2%
2021-9.8%+11.8%-1.4%
2020+21.3%+1.6%+15.1%
2019+10.5%+1.4%+188.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1989

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Madison County Council On Alcoholism And Substance Abuse Inc demonstrates consistent financial growth and a strong commitment to its program services. Over the past decade, the organization's revenue has steadily increased from $997,008 in 2014 to $1,713,614 in 2023, indicating growing support and capacity. Expenses have generally tracked revenue, with the organization consistently operating with a modest surplus, as seen in 2023 where revenue was $1,713,614 against expenses of $1,696,785. This suggests prudent financial management and a focus on sustainability. The organization's asset base has also shown significant growth, from $251,264 in 2014 to $1,464,561 in 2023, enhancing its financial stability. A notable aspect of its financial health is the reported 0% officer compensation across all available filings, which suggests that executive leadership may be compensated through other means or that the organization operates with a volunteer executive structure, which could be a strong indicator of dedication to mission and efficient use of funds. Further investigation into the nature of executive compensation would provide more clarity. While specific program, administrative, and fundraising expense breakdowns are not provided in the raw data, the consistent surpluses and the absence of reported officer compensation suggest a lean operational model. The organization's consistent filing of IRS Form 990s over 13 periods indicates a commitment to regulatory compliance and transparency. Overall, Madison County Council On Alcoholism And Substance Abuse Inc appears to be a financially stable and growing organization, effectively managing its resources to address its mission.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Madison County Council On Alcoholism And Substance Abuse Inc with a Mission Score of 88 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, Madison County Council On Alcoholism And Substance Abuse 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:

$1.7MTotal Revenue
$1.7MTotal Expenses
$1.5MTotal Assets
$495KTotal Liabilities
$970KNet Assets
  • The organization reported a surplus of $17K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 33.8%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with over $1.7 million in annual revenue. This suggests either a fully volunteer executive leadership or that executive compensation is reported under different expense categories, warranting further inquiry for complete transparency.

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 Madison County Council On Alcoholism And Substance Abuse Inc's IRS 990 filings:

  • Unusually low (0%) reported officer compensation across all filings, which may obscure actual executive remuneration if reported elsewhere.

Strengths

The following positive indicators were identified for Madison County Council On Alcoholism And Substance Abuse Inc:

  • Consistent revenue growth from $997,008 in 2014 to $1,713,614 in 2023, indicating increasing support and impact.
  • Strong asset growth from $251,264 in 2014 to $1,464,561 in 2023, enhancing long-term financial stability.
  • Consistent operation with a surplus, demonstrating prudent financial management (e.g., $1,713,614 revenue vs. $1,696,785 expenses in 2023).
  • Regular and extensive IRS 990 filing history (13 filings), indicating a commitment to transparency and compliance.

Frequently Asked Questions about Madison County Council On Alcoholism And Substance Abuse Inc

Is Madison County Council On Alcoholism And Substance Abuse Inc a legitimate charity?

Madison County Council On Alcoholism And Substance Abuse Inc (EIN: 161286318) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.7M. 1 red flag identified. 4 strengths noted. Financial health grade: A.

How does Madison County Council On Alcoholism And Substance Abuse Inc spend its money?

Madison County Council On Alcoholism And Substance Abuse Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Madison County Council On Alcoholism And Substance Abuse Inc tax-deductible?

Madison County Council On Alcoholism And Substance Abuse Inc is registered as a tax-exempt nonprofit (EIN: 161286318). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Madison County Council On Alcoholism And Substance Abuse Inc CEO make?

Madison County Council On Alcoholism And Substance Abuse Inc's highest-compensated officer earns $1.7 annually. The organization reported $1.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Madison County Council On Alcoholism And Substance Abuse Inc's spending goes to programs?

Madison County Council On Alcoholism And Substance Abuse Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Madison County Council On Alcoholism And Substance Abuse Inc compare to similar nonprofits?

With a transparency score of 88/100 (Excellent), Madison County Council On Alcoholism And Substance Abuse Inc is above average for NTEE category F20Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Madison County Council On Alcoholism And Substance Abuse Inc located?

Madison County Council On Alcoholism And Substance Abuse Inc is headquartered in Oneida, New York and files with the IRS under EIN 161286318. It is classified under NTEE code F20Z.

How many years of IRS 990 filings does Madison County Council On Alcoholism And Substance Abuse Inc have?

Madison County Council On Alcoholism And Substance Abuse 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 $1.7M in total revenue.

Is Madison County Council On Alcoholism And Substance Abuse Inc a good charity?

Based on the available data, the organization demonstrates strong financial health with consistent revenue growth and a history of operating with surpluses. The reported 0% officer compensation is a significant positive indicator of resource allocation towards its mission, making it appear to be a well-managed charity.

How has the organization's financial stability changed over time?

The organization's financial stability has significantly improved, with assets growing from $251,264 in 2014 to $1,464,561 in 2023, and revenue increasing from $997,008 to $1,713,614 over the same period. This indicates robust growth and enhanced financial resilience.

What is the trend in the organization's revenue and expenses?

Revenue has shown a strong upward trend, increasing from $997,008 in 2014 to $1,713,614 in 2023. Expenses have generally followed this trend, indicating an expansion of services and operations, while maintaining a positive net income in most years.

Filing History

IRS 990 filing history for Madison County Council On Alcoholism And Substance Abuse Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Madison County Council On Alcoholism And Substance Abuse Inc's revenue has grown by 30.6%, moving from $1.3M to $1.7M. Total assets increased by 421.1% over the same period, from $281K to $1.5M. Total functional expenses rose by 30.4%, from $1.3M to $1.7M. In its most recent filing year (2023), Madison County Council On Alcoholism And Substance Abuse Inc reported a surplus of $17K, with revenue exceeding expenses. The organization holds $495K in liabilities against $1.5M in assets (debt-to-asset ratio: 33.8%), resulting in net assets of $970K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.7M $1.7M $1.5M $495K
2022 $1.4M $1.3M $1.2M $269K View 990
2021 $1.4M $1.3M $1.2M $239K View 990
2020 $1.6M $1.1M $1.2M $383K
2019 $1.3M $1.1M $1.0M $642K View 990
2018 $1.2M $1.1M $358K $125K View 990
2017 $1.1M $1.1M $353K $174K View 990
2016 $1.0M $1.0M $324K $141K View 990
2015 $939K $931K $292K $120K View 990
2014 $997K $986K $251K $87K View 990
2013 $1.1M $1.1M $313K $160K View 990
2012 $1.1M $1.1M $241K $101K View 990
2011 $1.3M $1.3M $281K $142K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $1.7M, expenses of $1.7M, and assets of $1.5M (revenue +26.2% year-over-year).
  • 2022: Revenue of $1.4M, expenses of $1.3M, and assets of $1.2M (revenue -3.4% year-over-year).
  • 2021: Revenue of $1.4M, expenses of $1.3M, and assets of $1.2M (revenue -9.8% year-over-year).
  • 2020: Revenue of $1.6M, expenses of $1.1M, and assets of $1.2M (revenue +21.3% year-over-year).
  • 2019: Revenue of $1.3M, expenses of $1.1M, and assets of $1.0M (revenue +10.5% year-over-year).
  • 2018: Revenue of $1.2M, expenses of $1.1M, and assets of $358K (revenue +6.8% year-over-year).
  • 2017: Revenue of $1.1M, expenses of $1.1M, and assets of $353K (revenue +5.2% year-over-year).
  • 2016: Revenue of $1.0M, expenses of $1.0M, and assets of $324K (revenue +10.2% year-over-year).
  • 2015: Revenue of $939K, expenses of $931K, and assets of $292K (revenue -5.8% year-over-year).
  • 2014: Revenue of $997K, expenses of $986K, and assets of $251K (revenue -6.7% year-over-year).
  • 2013: Revenue of $1.1M, expenses of $1.1M, and assets of $313K (revenue -3.3% year-over-year).
  • 2012: Revenue of $1.1M, expenses of $1.1M, and assets of $241K (revenue -15.8% year-over-year).
  • 2011: Revenue of $1.3M, expenses of $1.3M, and assets of $281K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Madison County Council On Alcoholism And Substance Abuse Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Madison County Council On Alcoholism And Substance Abuse 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.

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