AL-ANON FAMILY GROUPS OF MASSACHUS… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Phone

5083660556

Tax Period

2024-01-01 to 2024-12-31

AL-ANON FAMILY GROUPS OF MASSACHUSETTS INC, founded in 1984, is a small nonprofit that reported $165K in total revenue in fiscal year 2024. Expenses of $199K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE INFORMATION AND SUPPORT TO LOCAL GROUPS OF PEOPLE AFFECTED BY ANOTHER'S ALCOHOLISM.

Program Service Accomplishments

Program 1

Expenses: $192,727 Revenue: $148,245

INFORMATION AND SUPPORT SERVICES FOR FAMILIES OF ALCOHOLICS INCLUDING CONVENTION ACTIVITIES.

Program 2

Revenue: $93,977

PROGAM MAINTAINS AND DISSEMINATES LITERATURE CONCERNING ALCOHOLISM AND THE AFFECTS RELATING TO FAMILIES AND FRIENDS OF ALCOHOLICS.EXPENSES ARE REPORTED IN PART VIII LINE 10B.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $105,758

Program Service Revenue $42,488

Investment Income $2,280

Other Revenue $14,033

TOTAL REVENUE $164,559

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $81,336

Fundraising Expenses $0

Program Expenses $192,727

Other Expenses $115,224

TOTAL EXPENSES $198,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,559	$161,323	+0.0%
Expenses	$198,560	$189,454	+0.0%
Net Income	$-34,001	$-28,131	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD ROBICHAUD	Director	2.00	Officer	$0	$0	$0
SANDY SCUDDER	Treasurer	2.00	Officer	$0	$0	$0
MARK LUSSIER	CLERK	2.00	Officer	$0	$0	$0
JANE PLUMMER	President	10.00	Officer	$0	$0	$0
DAVID CYMBALA	Director	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$164,559	$198,560	$177,250	$-34,001
2023	$161,323	$189,454	$208,783	$-28,131
2022	$138,804	$143,289	$236,701	$-4,485
2021	$206,672	$126,392	$240,923	$80,280
2019	$169,586	$163,422	$160,134	$6,164
2018	$177,303	$180,209	$153,827	$-2,906

AL-ANON FAMILY GROUPS OF MASSACHUSETTS INC