AL-ANON FAMILY GROUPS OF COLORADO (EIN 237200026) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

KARI OLIVER

Phone

7195309984

Tax Period

2020-01-01 to 2020-12-31

AL-ANON FAMILY GROUPS OF COLORADO, founded in 2006, is a micro nonprofit in the Mental Health sector that reported $30K in total revenue in fiscal year 2020. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $7K, a strong 23% operating margin.

Mission

ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO ENCOURAGE, ASSIST AND SERVE THE FAMILIES AND FRIENDS OF ALCOLHOLICS IN DEALING WITH THE PROBLEMS CONCERNING AND ATTENDANT OF ALCOHOLISM; TO REINFORCE THEIR EFFORTS TO UNDERSTAND AND THE ALCOHOLIC AND TO FOSTER HIS OR HER RESTORATION TO NORMAL LIFE, TO DISSEMINATE INFORMATION IN REALTION THERETO AND TO CONDUCT.

🔒

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%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $28,595

Program Service Revenue $1,123

Investment Income $317

Other Revenue $-77

TOTAL REVENUE $29,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,508

Other Expenses $23,163

TOTAL EXPENSES $23,163

Year-over-Year Comparison

	2020	2019	Change
Revenue	$29,958	$26,726	+0.1%
Expenses	$23,163	$36,761	-0.4%
Net Income	$6,795	$-10,035	-1.7%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
CHRISTY BELL	CHAIR	5.00	Officer	$0	$0	$0
RICK GODEC	DELEGATE	5.00	Officer	$0	$0	$0
GRETE MCBEE	FINANCE OFFI	5.00	Officer	$0	$0	$0
KARI OLIVER	ALTERNATE DE	5.00	Officer	$0	$0	$0
MEG VERSTEEG	SECRETARY	5.00	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
2020	$29,958	$23,163	$65,548	$6,795
2019	$26,726	$36,761	$58,753	$-10,035
2018	$35,738	$34,918	$68,969	$820

AL-ANON FAMILY GROUPS OF COLORADO