AL-ANON FAMILY GROUP HEADQUARTERS INC (EIN 135636290) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

VALI FAYEN

Phone

7575631634

Tax Period

2025-01-01 to 2025-12-31

AL-ANON FAMILY GROUP HEADQUARTERS INC, founded in 1954, is a community nonprofit in the Mental Health sector that reported $5.9M in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.6M left a modest 5% surplus.

Mission

IN 2025, THE ORGANIZATION AND ITS STAFF PARTICIPATED IN THE 2025 ALCOHOLICS ANONYMOUS INTERNATIONAL CONVENTION IN VANCOUVER BRITISH COLUMBIA; PARTICIPATED IN THE EUROPEAN ZONAL MEETING AND REUNION IBEROAMERICAN DE SERVICIOS AL-ANON MEETINGS; VISITED AL-ANON STRUCTURES IN GUATEMALA, ECUADOR, AND COSTA RICA, OFFERING SUPPORT AND MAKING LIFELONG CONNECTIONS; 4.68 MILLION SEARCHES WERE CONDUCTED HELPING NEWCOMERS AND MEMBERS STRUGGLING WITH A LOVED ONE'S ALCOHOLISM FIND A MEETING THROUGH THE AL-ANON.ORG MEETING SEARCHES; PROVIDED PROGRAM RESOURCES TO A RECORD 268,000 REGISTERED USERS ON AL-ANON FAMILY GROUPS MOBILE APP CELEBRATING ITS 5TH ANNIVERSARY; ANSWERED 5,960 CALLS FOR MEETING REQUESTS; REGISTERED TRADEMARKS FOR BOLIVIA AND INITIATED REGISTRATION FOR CHINA; APPROVED 43 REQUESTS FOR REPRINTS IN 16 DIFFERENT LANGUAGES; REPLACED THE ORGANIZATION'S CURRENT ACCOUNTING SOFTWARE AND SOLICITED BIDS TO REPLACE THE ASSOCIATION MANAGEMENT SOFTWARE IN 2026;

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,571,021

Program Service Revenue $278,806

Investment Income $384,879

Other Revenue $2,371,038

TOTAL REVENUE $6,605,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,084,057

Fundraising Expenses $32,588

Program Expenses $4,508,854

Other Expenses $2,098,839

TOTAL EXPENSES $6,182,896

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,605,744	$6,541,761	+0.0%
Expenses	$6,182,896	$5,872,016	+0.1%
Net Income	$422,848	$669,745	-0.4%

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

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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

$211,124

Total Directors

$211,124

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALI FAYEN	EXECUTIVE DIRECTOR	40.00	Officer Director	$195,678	$15,446	$211,124
ANN MARIE ZIFFER	BOARD MEMBER	10.00	Director	$0	$0	$0
JAYMI CRISAFI	BOARD MEMBER	10.00	Director	$0	$0	$0
DEBBIE PANGBORN	BOARD MEMBER	10.00	Director	$0	$0	$0
DIANE BASS	BOARD MEMBER	10.00	Director	$0	$0	$0
JEAN HAMMERLIDL	BOARD MEMBER	10.00	Director	$0	$0	$0
JERI WESNER	BOARD MEMBER	10.00	Director	$0	$0	$0
KATHI MAGGIO	CHAIRPERSON	20.00	Officer Director	$0	$0	$0
DAVID BRUCE	TREASURER	20.00	Officer Director	$0	$0	$0
CINDY MEDFORD	VICE-CHAIRPERSON	20.00	Officer Director	$0	$0	$0
CYNTHIA HAMILTON	BOARD MEMBER	10.00	Director	$0	$0	$0
RACHELLE CHASE	BOARD MEMBER	10.00	Director	$0	$0	$0
MARCO RUIZ	BOARD MEMBER	10.00	Director	$0	$0	$0
MAGDALENA ESCOBAR	BOARD MEMBER	10.00	Director	$0	$0	$0
NIKETA WILLIAMS	DIRECTOR OF FINANCE & OPER	40.00	Highest	$164,012	$13,215	$177,227
KAREN WOLFF	SOFTWARE ENGINEER	40.00	Highest	$112,556	$8,756	$121,312
SARAH SMITH	DIRECTOR OF PROGRAMS	40.00	Highest	$114,560	$8,822	$123,382
SCOT POWERS	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$110,428	$8,411	$118,839
SUZETTE MCKINNEY	PUBLICATIONS MANAGER	40.00	Highest	$101,387	$7,827	$109,214

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
2025	$6,605,744	$6,182,896	$16,953,494	$422,848
2024	$6,541,761	$5,872,016	$15,776,137	$669,745
2023	$6,984,564	$5,619,732	$14,574,725	$1,364,832
2022	$6,048,589	$5,539,679	$12,757,917	$508,910
2021	$5,296,199	$5,154,532	$13,783,274	$141,667
2020	$5,704,319	$4,980,235	$11,833,587	$724,084
2019	$5,550,952	$5,703,219	$11,059,746	$-152,267
2018	$5,908,767	$5,586,205	$9,833,940	$322,562

AL-ANON FAMILY GROUP HEADQUARTERS INC