General Service Board of Alcoholics Anonymous Inc (EIN 237282071) - Form 990 Financial Analysis & Trantor Score

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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

1943

Legal Domicile

Principal Officer

ROBERT WILCOX

Phone

2128703400

Tax Period

2023-01-01 to 2023-12-31

General Service Board of Alcoholics Anonymous Inc, founded in 1943, is a mid-sized nonprofit in the Mental Health sector that reported $11.7M in total revenue in fiscal year 2023. Expenses of $12.9M exceeded revenue, resulting in a 10% operating deficit.

Mission

ALCOHOLICS ANONYMOUS ("AA") IS A FELLOWSHIP OF PEOPLE WHO SHARE THEIR EXPERIENCE, STRENGTH AND HOPE WITH EACH OTHER THAT THEY MAY SOLVE THEIR (CONTINUED ON SCHEDULE O)

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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 $10,841,419

Program Service Revenue $479,186

Investment Income $351,024

Other Revenue $0

TOTAL REVENUE $11,671,629

Expense Breakdown

Grants Paid $755,749

Salaries & Benefits $6,683,556

Fundraising Expenses $0

Program Expenses $7,715,568

Other Expenses $5,413,769

TOTAL EXPENSES $12,853,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,671,629	$11,242,609	+0.0%
Expenses	$12,853,074	$11,704,809	+0.1%
Net Income	$-1,181,445	$-462,200	+1.6%

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

Independent Members

Employees

N/A

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

$885,187

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WILCOX	PRESIDENT AND GENERAL MANAGER	17.5	Officer	$0	$59,538	$365,528
PAUL KONIGSTEIN	CFO AND ASSISTANT TREASURER	17.5	Officer	$0	$42,301	$250,568
RACHEL JOSEPH as of 1023	ASSISTANT SECRETARY	17.5	Officer	$0	$24,461	$161,113
JEFFREY WINE THRU 1023	ASSISTANT SECRETARY	17.5	Officer	$0	$6,589	$107,978
LINDA CHEZEM	CHAIR (THRU 1/23)	5.0	Officer Director	$0	$0	$0
MIKE LEWIS	INTERIM CHAIR (as of 5/23)	5.0	Officer Director	$0	$0	$0
JAMES DEAN	VICE CHAIR (THRU 4/23)	5.0	Officer Director	$0	$0	$0
FRANCIS GILROY	VICE CHAIR (THRU 4/23)	5.0	Officer Director	$0	$0	$0
SISTER JUDITH ANN KARAM CSA	VICE CHAIR	5.0	Officer Director	$0	$0	$0
IRMA VAN DE BON-NICOL	SECRETARY (as of 5/23)	5.0	Officer Director	$0	$0	$0
CATHI CLARK	SECRETARY (THRU 4/23)	5.0	Officer Director	$0	$0	$0
KEVIN PRIOR	TREASURER	5.0	Officer Director	$0	$0	$0
JOSH EGGLESTON	TRUSTEE (THRU 2/23)	5.0	Director	$0	$0	$0
TOM HOBAN	TRUSTEE	5.0	Director	$0	$0	$0
TERESA JACKS	TRUSTEE (as of 5/23)	5.0	Director	$0	$0	$0
REILLY KALLES	TRUSTEE	5.0	Director	$0	$0	$0
DEBORAH KOLTAI	TRUSTEE	5.0	Director	$0	$0	$0
ROBERT LALONDE	TRUSTEE (as of 5/23)	5.0	Director	$0	$0	$0
PATRICIA LANAUZE	TRUSTEE (THRU 4/23)	5.0	Director	$0	$0	$0
HON KERRY MEYER	TRUSTEE	5.0	Director	$0	$0	$0
AL J MOONEY MD	TRUSTEE	5.0	Director	$0	$0	$0
ANADORA MOSS	TRUSTEE	5.0	Director	$0	$0	$0
MOLLY OLIVER	TRUSTEE	5.0	Director	$0	$0	$0
PAZ PRECIADO	TRUSTEE	5.0	Director	$0	$0	$0
MARITA RHINEHART	TRUSTEE	5.0	Director	$0	$0	$0
JOYCE SAUNDERS	TRUSTEE	5.0	Director	$0	$0	$0
DAVID STEWARD	TRUSTEE (as of 5/23)	5.0	Director	$0	$0	$0
KEN TAYLOR	TRUSTEE (as of 5/23)	5.0	Director	$0	$0	$0
CAROLYN WALSH	TRUSTEE	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	$11,671,629	$12,853,074	$31,232,980	$-1,181,445
2022	$11,242,609	$11,704,809	$29,188,944	$-462,200
2021	$11,356,936	$8,633,402	$31,441,353	$2,723,534
2020	$11,940,692	$10,568,687	$26,400,515	$1,372,005
2019	$9,887,645	$11,201,170	$29,522,945	$-1,313,525
2018	$11,463,760	$11,384,354	$26,141,089	$79,406

General Service Board of Alcoholics Anonymous Inc