AL-ANON FAMILY GROUP HEADQUARTERS INC

EIN: 135636290 501(c)(3) Mental Health

VIRGINIA BEACH, VA

Total Revenue
$6,605,744
Total Expenses
$6,182,896
Total Assets
$16,953,494
Net Assets
$15,667,484
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
NY
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 $6.6M in total revenue in fiscal year 2025. Expenses of $6.2M left a modest 6% surplus.

Mission

AL-ANON FAMILY GROUP HEADQUARTERS, INC. IS A SPIRITUALLY BASED ORGANIZATION THAT HELPS THE FAMILIES AND FRIENDS OF ALCOHOLICS CONNECT AND SUPPORT EACH OTHER THROUGH MEETINGS, INFORMATION, AND SHARED EXPERIENCES.

Program Service Accomplishments

Program 1
Expenses: $1,037,123 Revenue: $0

MEMBER SERVICES: ADVISES NEW GROUPS ON ORGANIZATIONAL MATTERS AND ASSISTS ALL GROUPS ON POLICY AND OPERATIONAL MATTERS. COORDINATES THE ANNUAL CONFERENCE OF DELEGATES FROM THE UNITED STATES, CANADA...

Read more

MEMBER SERVICES: ADVISES NEW GROUPS ON ORGANIZATIONAL MATTERS AND ASSISTS ALL GROUPS ON POLICY AND OPERATIONAL MATTERS. COORDINATES THE ANNUAL CONFERENCE OF DELEGATES FROM THE UNITED STATES, CANADA AND PUERTO RICO THAT RECOMMENDS ORGANIZATIONAL POLICIES AND GIVES CONCEPTUAL APPROVAL FOR DEVELOPMENT OF NEW SERVICES AND LITERATURE. SHARES INFORMATION WITH GROUPS AND RELATED ORGANIZATIONS OUTSIDE THE UNITED STATES, CANADA AND PUERTO RICO; COORDINATES THE BI-ANNUAL INTERNATIONAL DELEGATE MEETING; AND VISITS INTERNATIONAL ORGANIZATIONS AND GROUPS TO LEND SUPPORT AND TO PROVIDE INFORMATION. MAINTAINS GROUP AND ORGANIZATION RECORDS AND HISTORY FOR ARCHIVAL RETRIEVAL.

Program 2
Expenses: $2,344,818 Revenue: $278,806

COMMUNICATION AND OUTREACH SERVICES: DEVELOPS CONTENT AND DESIGNS BOOKS, PAMPHLETS, MAGAZINES, AND OTHER PUBLICATIONS THAT SUPPORT THE ORGANIZATION'S MISSION. CONDUCTS OUTREACH TO INCREASE VISIBILITY...

Read more

COMMUNICATION AND OUTREACH SERVICES: DEVELOPS CONTENT AND DESIGNS BOOKS, PAMPHLETS, MAGAZINES, AND OTHER PUBLICATIONS THAT SUPPORT THE ORGANIZATION'S MISSION. CONDUCTS OUTREACH TO INCREASE VISIBILITY FOR FAMILIES AND FRIENDS OF ALCOHOLICS TO THE ORGANIZATION'S MISSION AND SERVICE THROUGH DIGITAL CONTENT, SOCIAL MEDIA PRESENCE, PUBLIC SERVICE ANNOUNCEMENTS ACROSS THE UNITED STATES AND CANADIAN MEDIA, AND PARTICIPATION IN PROFESSIONAL NETWORKS AND CONFERENCES. CONDUCTS MEMBERSHIP SURVEYS TO GATHER STATISTICS REGARDING THE SUCCESS OF THE ORGANIZATION'S PROGRAMS IN ACHIEVING ITS MISSION.

Program 3
Expenses: $1,126,913 Revenue: $2,371,038

LITERATURE DISTRIBUTION SERVICES: PRINTS, WAREHOUSES, AND SHIPS PRINTED LITERATURE AND MAGAZINES. PROVIDES CUSTOMER SERVICE TO MEMBERS ORDERING LITERATURE AND RESOLVING SHIPPING AND OTHER-RELATED...

Read more

LITERATURE DISTRIBUTION SERVICES: PRINTS, WAREHOUSES, AND SHIPS PRINTED LITERATURE AND MAGAZINES. PROVIDES CUSTOMER SERVICE TO MEMBERS ORDERING LITERATURE AND RESOLVING SHIPPING AND OTHER-RELATED LITERATURE DISTRIBUTION PROBLEMS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
17
Independent Members
16
Employees
51
Volunteers
17

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
4
$211,124
Total Directors
14
$211,124
Key Employees
0
$0
Highest Compensated
5
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
Explore More Nonprofits
→Top 100 Nonprofits in Virginia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare AL-ANON FAMILY GROUP HEADQUARTERS INC with other nonprofits in Virginia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.