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 rating793 of 111074 of 121
Fund acquisition rating546 of 111150 of 121
Resource allocation rating1089 of 1111118 of 121
Asset utilization rating442 of 111044 of 121

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%6%6%1%5%3%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%2%2%0%1%1%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%33%27%27%23%27%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%2%2%0%1%1%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%67%73%73%77%73%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%62%66%68%76%75%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%116%102%99%95%96%
Program output ratio Program output ratio =
Program services /
Total revenue
77%72%67%68%73%72%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%-16%-2%1%5%4%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%-22%-3%1%5%5%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%36%32%31%23%24%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.861.030.991.071.060.98
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.764.481.932.783.003.34
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.794.621.922.993.173.28
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.928.7317.9010.8716.239.12
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.110.060.090.060.11
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.042.305.903.653.553.26
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%34%23%15%7%9%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
100%64%77%79%88%93%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$296,283$929,569$346,740$349,654$327,521
Receivables, inventories, prepaids$350,155$648,047$527,153$441,193$351,264
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$646,438$1,577,616$873,893$790,847$678,785
Long-term investments$0$0$0$0$0
Fixed assets$2,181,854$1,371,528$1,466,402$1,544,596$1,567,508
Other long-term assets$67,979$101,454$90,503$37,463$22,426
Total long-term assets$2,249,833$1,472,982$1,556,905$1,582,059$1,589,934
Total assets$2,896,271$3,050,598$2,430,798$2,372,906$2,268,719
 
Liabilities20222021202020192018
Payables and accrued expenses$74,037$88,131$80,385$48,717$74,434
Other current liabilities$0$0$0$0$0
Total current liabilities$74,037$88,131$80,385$48,717$74,434
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$911,784$624,240$289,687$127,940$122,937
Total long-term liabilities$911,784$624,240$289,687$127,940$122,937
Total liabilities$985,821$712,371$370,072$176,657$197,371
 
Net assets20222021202020192018
Without donor restrictions$1,910,450$2,338,227$2,060,726$2,196,249$2,071,348
With donor restrictions$0$0$0$0$0
Net assets$1,910,450$2,338,227$2,060,726$2,196,249$2,071,348
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$847,461$815,080$700,076$599,391$624,483
Program service revenue$1,718,041$2,155,253$1,927,639$2,027,717$1,685,751
Membership dues$0$0$0$0$0
Investment income$3,447$0$0($412)$2,015
Other revenue$0$0$0$0$5,691
Total other revenue$1,721,488$2,155,253$1,927,639$2,027,305$1,693,457
Total revenue$2,568,949$2,970,333$2,627,715$2,626,696$2,317,940
 
Expenses20222021202020192018
Program services$1,854,749$2,003,295$1,781,128$1,911,225$1,672,054
Management and general$1,079,298$980,312$820,165$564,672$532,656
Fundraising$49,545$47,679$8,258$30,435$19,073
Total expenses$2,983,592$3,031,286$2,609,551$2,506,332$2,223,783
 
Change in net assets20222021202020192018
Surplus (deficit)($414,643)($60,953)$18,164$120,364$94,157
Other changes in net assets$0$0$0$0$0
Total change in net assets($414,643)($60,953)$18,164$120,364$94,157

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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