ALCOHOLICS ANONYMOUS GRAPEVINE INC

EIN: 131871991 501(c)(3)

NEW YORK, NY

Total Revenue
$3,866,601
Total Expenses
$4,223,745
Total Assets
$2,406,418
Net Assets
$-341,523
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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
NY
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

DEALING WITH THE PROBLEMS OF ALCOHOLISM IN RELATION TO THE PROGRAM OF ALCOHOLICS ANONYMOUS.

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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%)

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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

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Governance

Voting Members
10
Independent Members
9
Employees
16
Volunteers
11

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
8
$394,881
Total Directors
13
$235,764
Key Employees
0
$0
Highest Compensated
1
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
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