Penfield Addiction Ministries

The information on this page was last updated 9/1/2023. If you see errors or omissions, please email: [email protected]


Summary

Penfield Addiction Ministries is a nonprofit organization committed to providing you or a loved one rehab care with respect. Along the way, we offer a judgment-free space for self-expression and support.

For over 40 years, our unique Christ-centered approach and specialized curriculum focus on substance use as a lifestyle-related health problem with biological, psychological, sociological, and spiritual dimensions.

Utilizing a combination of Evidence-Based treatment modalities, proven Relapse Prevention techniques, and the 12 Steps of AA, our treatment program will help you maximize your specific treatment goals.


Contact information

Mailing address:
Penfield Addiction Ministries
1061 Mercer Cir
Union Point, GA 30669

Website: penfieldaddictionministries.org

Phone: 706-453-7929

Email: [email protected]


Organization details

EIN: 581368663

CEO/President: Mike Walker, M.Ed.

Chairman: Bruce Georgia / Wesley Treadway

Board size: 12

Founder:

Ruling year: 1980

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2022


Purpose

Penfield is a Christian recovery program for reclaiming the lives of adult men and women suffering from addiction to drugs and alcohol.


Mission statement

Reclaiming men and women with addictions through Christ and Christian love.


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating708 of 109783 of 142
Fund acquisition rating483 of 109954 of 142
Resource allocation rating1043 of 1099133 of 142
Asset utilization rating395 of 109753 of 142

Financial ratios

Funding ratiosSector median20212020201920182016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
8%6%1%5%3%1%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%2%0%1%1%0%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%27%27%23%27%25%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%2%0%1%1%0%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%73%73%77%73%75%
 
Operating ratiosSector median20212020201920182016
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%66%68%76%75%43%
Spending ratio Spending ratio =
Total expenses /
Total revenue
92%102%99%95%96%103%
Program output ratio Program output ratio =
Program services /
Total revenue
74%67%68%73%72%44%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
8%-2%1%5%4%-3%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
10%-3%1%5%5%-3%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%32%31%23%24%57%
 
Investing ratiosSector median20212020201920182016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.870.991.071.060.980.79
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.671.932.783.003.343.66
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.551.922.993.173.282.91
 
Liquidity ratiosSector median20212020201920182016
Current ratio Current ratio =
Total current assets /
Total current liabilities
17.0317.9010.8716.239.126.26
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.060.060.090.060.110.16
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.965.903.653.553.263.47
 
Solvency ratiosSector median20212020201920182016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%23%15%7%9%17%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%13%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
105%77%79%88%93%104%

Financials

Balance sheet
 
Assets20212020201920182016
Cash$929,569$346,740$349,654$327,521$88,981
Receivables, inventories, prepaids$648,047$527,153$441,193$351,264$683,086
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$1,577,616$873,893$790,847$678,785$772,067
Long-term investments$0$0$0$0$20,411
Fixed assets$1,371,528$1,466,402$1,544,596$1,567,508$2,034,664
Other long-term assets$101,454$90,503$37,463$22,426$0
Total long-term assets$1,472,982$1,556,905$1,582,059$1,589,934$2,055,075
Total assets$3,050,598$2,430,798$2,372,906$2,268,719$2,827,142
 
Liabilities20212020201920182016
Payables and accrued expenses$88,131$80,385$48,717$74,434$83,426
Other current liabilities$0$0$0$0$40,000
Total current liabilities$88,131$80,385$48,717$74,434$123,426
Debt$0$0$0$0$367,640
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$624,240$289,687$127,940$122,937$0
Total long-term liabilities$624,240$289,687$127,940$122,937$367,640
Total liabilities$712,371$370,072$176,657$197,371$491,066
 
Net assets20212020201920182016
Without donor restrictions$2,338,227$2,060,726$2,196,249$2,071,348$2,336,076
With donor restrictions$0$0$0$0$0
Net assets$2,338,227$2,060,726$2,196,249$2,071,348$2,336,076
 
Revenues and expenses
 
Revenue20212020201920182016
Total contributions$815,080$700,076$599,391$624,483$533,149
Program service revenue$2,155,253$1,927,639$2,027,717$1,685,751$1,553,553
Membership dues$0$0$0$0$0
Investment income$0$0($412)$2,015$0
Other revenue$0$0$0$5,691$81,499
Total other revenue$2,155,253$1,927,639$2,027,305$1,693,457$1,635,052
Total revenue$2,970,333$2,627,715$2,626,696$2,317,940$2,168,201
 
Expenses20212020201920182016
Program services$2,003,295$1,781,128$1,911,225$1,672,054$958,539
Management and general$980,312$820,165$564,672$532,656$1,277,353
Fundraising$47,679$8,258$30,435$19,073$7,500
Total expenses$3,031,286$2,609,551$2,506,332$2,223,783$2,243,392
 
Change in net assets20212020201920182016
Surplus (deficit)($60,953)$18,164$120,364$94,157($75,191)
Other changes in net assets$0$0$0$0$0
Total change in net assets($60,953)$18,164$120,364$94,157($75,191)

Compensation

Compensation data for this ministry has not been collected.


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 9/1/2023. To update the information below, please email: [email protected]


History


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