ALCOHOLICS ANONYMOUS GRAPEVINE INC

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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

1944

Legal Domicile

Principal Officer

CHRISTOPHER CAVANAUGH

Phone

2128703400

Tax Period

2023-01-01 to 2023-12-31

ALCOHOLICS ANONYMOUS GRAPEVINE INC, founded in 1944, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

ALCOHOLICS ANONYMOUS GRAPEVINE, INC. IS A MULTIMEDIA PUBLISHING COMPANY DEDICATED TO MEMBER-TO-MEMBER SHARING OF EXPERIENCE, STRENGTH AND HOPE FOR THE PURPOSE OF RECOVERY FROM ALCOHOLISM.

Program Service Accomplishments

Program 1

Expenses: $2,993,897 Revenue: $2,360,402

SALE OF MONTHLY ENGLISH LANGUAGE MAGAZINE IN BOTH PRINT AND DIGITAL FORMAT. THE PUBLICATIONS ARE DIRECTED TOWARD RECOVERY FROM ALCOHOLISM AND THE APPROXIMATE CIRCULATION IS 58,000 PER MONTH. IN...

SALE OF MONTHLY ENGLISH LANGUAGE MAGAZINE IN BOTH PRINT AND DIGITAL FORMAT. THE PUBLICATIONS ARE DIRECTED TOWARD RECOVERY FROM ALCOHOLISM AND THE APPROXIMATE CIRCULATION IS 58,000 PER MONTH. IN ADDITION, THE ORGANIZATION PRODUCES A DIGITAL APP, A WEEKLY PODCAST, OVER 30 BOOKS, VIDEOS, CALENDARS, WHICH ARE ALL MODELED AFTER THE MAGAZINE.

Program 2

Expenses: $999,439 Revenue: $243,690

SALE OF BI-MONTHLY SPANISH LANGUAGE MAGAZINE IN BOTH PRINT AND DIGITAL FORMAT. THE PUBLICATIONS ARE DIRECTED TOWARD RECOVERY FROM ALCOHOLISM AND THE APPROXIMATE CIRCULATION IS 6,500 PER ISSUE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,255,749

Program Service Revenue $1,759,373

Investment Income $6,760

Other Revenue $844,719

TOTAL REVENUE $3,866,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,646,983

Fundraising Expenses $0

Program Expenses $3,993,336

Other Expenses $2,576,762

TOTAL EXPENSES $4,223,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,866,601	$3,205,706	+0.2%
Expenses	$4,223,745	$3,646,340	+0.2%
Net Income	$-357,144	$-440,634	-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

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

$394,881

Total Directors

$235,764

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER CAVANAUGH	PUBLISHER & PRESIDENT	45.0	Officer Director	$189,028	$46,736	$235,764
JONATHAN WITHERSPOON	SENIOR EDITOR	35.0	Highest	$136,239	$43,898	$180,137
JANET BRYAN	ASST. SECRETARY/DIR OF OPS.	35.0	Officer	$110,719	$48,398	$159,117
PAZ PRECIADO	CHAIR (treasurer thru 4/23)	5.0	Officer Director	$0	$0	$0
MIKE LEWIS	CHAIR (THRU 4/23)	5.0	Officer Director	$0	$0	$0
JOYCE SAUNDERS	VICE CHAIR	5.0	Officer Director	$0	$0	$0
DAVID STEWARD	TREASURER (AS OF 4/23)	5.0	Officer Director	$0	$0	$0
TOM HOBAN	SECY. (VICE CHAIR THRU 4/23)	5.0	Officer Director	$0	$0	$0
TEDDY BASHAM-WITHERSPOON	DIRECTOR	5.0	Director	$0	$0	$0
MORGAN BIGGS	DIRECTOR	5.0	Director	$0	$0	$0
JOSH EGGLESTON	DIRECTOR (SECY. THRU 1/23)	5.0	Officer Director	$0	$0	$0
CINDY FRENCH	DIRECTOR	5.0	Director	$0	$0	$0
FRANCIS GILROY	DIRECTOR (THRU 4/23)	5.0	Director	$0	$0	$0
COREE HOGAN	DIRECTOR (THRU 4/23)	5.0	Director	$0	$0	$0
MOLLY OLIVER	DIRECTOR	5.0	Director	$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	No data	No data	No data	No data
2023	$3,866,601	$4,223,745	$2,406,418	$-357,144
2022	$3,205,706	$3,646,340	$2,572,487	$-440,634
2021	$2,735,032	$3,027,646	$2,916,568	$-292,614
2020	$2,745,727	$3,044,426	$2,724,845	$-298,699
2019	$3,100,539	$3,127,842	$2,788,689	$-27,303
2018	$2,899,411	$2,996,848	$2,867,328	$-97,437