SEXAHOLICS ANONYMOUS INC (EIN 311599955) - 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

1996

Legal Domicile

Principal Officer

GERALD EZROL

Phone

6153706062

Tax Period

2024-01-01 to 2024-12-31

SEXAHOLICS ANONYMOUS INC, founded in 1996, is a small nonprofit that reported $454K in total revenue in fiscal year 2024.

Mission

ASSIST SEXUALLY DEPENDENT PERSONS TO OVERCOME DEPENDENCY.

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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 $281,958

Program Service Revenue $0

Investment Income $1,887

Other Revenue $170,603

TOTAL REVENUE $454,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,207

Fundraising Expenses $0

Program Expenses $437,412

Other Expenses $278,671

TOTAL EXPENSES $485,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$454,448	$436,316	+0.0%
Expenses	$485,878	$455,495	+0.1%
Net Income	$-31,430	$-19,179	+0.6%

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

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

$61,982

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD EZROL	TRUSTEE CHAIR	2.00	Officer Director	$0	$0	$0
MATHEW WAITA	TRUSTEE	2.00	Director	$0	$0	$0
JOHN HORSMAN	TRUSTEE	2.00	Director	$0	$0	$0
GARY PICKERING	TRUSTEE	2.00	Director	$0	$0	$0
DUANE DAVIS	TRUSTEE VICE CHAIR	2.00	Director	$0	$0	$0
JAMES CURL	TRUSTEE	2.00	Director	$0	$0	$0
KIRT BROMLEY	TRUSTEE	2.00	Director	$0	$0	$0
MARGARET VAN SICKLE	TRUSTEE	2.00	Director	$0	$0	$0
LAURA BUTTS	EXECUTIVE DIR.	40.00	Officer	$61,982	$0	$61,982

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	$454,448	$485,878	$301,801	$-31,430
2023	$436,316	$455,495	$357,308	$-19,179
2022	$364,718	$423,899	$365,322	$-59,181
2021	$358,871	$268,281	$411,303	$90,590
2020	$398,772	$275,354	$333,160	$123,418
2019	$323,917	$346,914	$238,855	$-22,997
2018	$317,837	$335,542	$262,041	$-17,705

SEXAHOLICS ANONYMOUS INC