ALCANON CLUB

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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

1950

Legal Domicile

Principal Officer

STEPHEN BRAINARD

Phone

8148816895

Tax Period

2023-06-01 to 2024-05-31

ALCANON CLUB, founded in 1950, is a micro nonprofit in the Mental Health sector that reported $97K in total revenue in fiscal year 2023. Expenses of $109K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE MISSION OF THE ALCANON CLUB TO PROVIDE A SAFE NON-THREATENING PLACE FOR RECOVERING ALCOHOLICS.

Program Service Accomplishments

Program 1

THIS ORGANIZATIONS PROVIDES A PLACE WHERE RECOVERING ALCOHOLICS MAY FREQUENT REGULARLY. THE CLUB PROVIDES ACTIVITIES AS WELL AS COFFEE, SNACKS, LITERATURE FOR THE MEMBERS. THERE IS LIMITED RENTAL...

THIS ORGANIZATIONS PROVIDES A PLACE WHERE RECOVERING ALCOHOLICS MAY FREQUENT REGULARLY. THE CLUB PROVIDES ACTIVITIES AS WELL AS COFFEE, SNACKS, LITERATURE FOR THE MEMBERS. THERE IS LIMITED RENTAL SPACE FOR MEMBER ON AS NEEDED BASIS. PART OF THE PROGRAM SERVICE IS INTENDED TO ASSIST RECOVERING ALCOHOLICS.

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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 $8,979

Program Service Revenue $83,470

Investment Income $241

Other Revenue $4,625

TOTAL REVENUE $97,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,599

Fundraising Expenses $0

Other Expenses $95,462

TOTAL EXPENSES $109,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,315	$94,273	+0.0%
Expenses	$109,061	$98,428	+0.1%
Net Income	$-11,746	$-4,155	+1.8%

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

244

Independent Members

216

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH CAREY	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN DELFREO	BOARD MENBER	5.00	Director	$0	$0	$0
RANDY FUNK	BOARD CHAIRM	20.00	Director	$0	$0	$0
JAMES PHILLIPS	BOARD	10.00	Director	$0	$0	$0
CYNTHIA YOUNG	BOARD MEMBER	10.00	Director	$0	$0	$0
STEPHEN BRAINARD	PRESIDENT	10.00	Officer	$0	$0	$0
JENNIFER FERRICK	SECRETARY	15.00	Officer	$0	$0	$0
MICHAEL PLOSZKIEWICZ	TREASURER	20.00	Officer	$0	$0	$0
SUSAN TWINING	VICE PRESIDE	10.00	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	$97,315	$109,061	$166,809	$-11,746
2023	$94,273	$98,428	$174,271	$-4,155
2022	$85,107	$85,978	$155,217	$-871
2021	$79,468	$65,812	$143,669	$13,656
2020	$92,777	$97,267	$142,349	$-4,490
2019	$86,182	$97,372	$142,078	$-11,190
2018	$83,435	$95,822	$152,442	$-12,387