AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC (EIN 237299512) - 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

1973

Legal Domicile

Principal Officer

RENEE LAFLEUR

Phone

4149309210

Tax Period

2024-01-01 to 2024-12-31

AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC, founded in 1973, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE COMPREHENSIVE ALCOHOLISM SERVICE TO THE INDIAN ALCOHOLIC AND PROBLEM DRINKERS, SUCH AS, TREATMENT, REHABILITATION, PREVENTIVE EDUCATION TO THE YOUNG AND OLD, FAMILY COUNSELING AND IDENTITY CULTURE AND HERITAGE, AND TO PROVIDE SIMILAR SERVICES FOR DRUG ABUSE PROBLEMS AS THEY AFFECT AMERICAN INDIAN PEOPLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,474,269

Program Service Revenue $0

Investment Income $-16,079

Other Revenue $0

TOTAL REVENUE $1,458,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $742,488

Fundraising Expenses $0

Program Expenses $1,277,253

Other Expenses $789,771

TOTAL EXPENSES $1,532,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,458,190	$1,283,371	+0.1%
Expenses	$1,532,259	$1,186,732	+0.3%
Net Income	$-74,069	$96,639	-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

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

$168,314

Total Directors

$13,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HOOPER	CHAIRMAN	1.00	Officer Director	$6,000	$0	$6,000
DUSTIN CONSTINO	DIRECTOR	1.00	Director	$6,800	$0	$6,800
VANESSA OLD COYOTE	DIRECTOR	1.00	Director	$1,000	$0	$1,000
RENEE LAFLEUR	EXECUTIVE DIRECTOR	40.00	Officer	$101,420	$60,894	$162,314

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	$1,458,190	$1,532,259	$1,704,538	$-74,069
2023	$1,283,371	$1,186,732	$2,007,214	$96,639
2022	$944,254	$832,852	$1,406,979	$111,402
2021	$734,425	$904,556	$202,761	$-170,131
2020	$1,046,469	$718,234	$372,716	$328,235
2019	$464,182	$438,290	$39,486	$25,892

AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC