NAR-ANON FAMILY GROUP HEADQUARTERS INC (EIN 330049708) - 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

1971

Legal Domicile

Principal Officer

CATHY KHALEDI

Phone

3102000289

Tax Period

2023-01-01 to 2023-12-31

NAR-ANON FAMILY GROUP HEADQUARTERS INC, founded in 1971, is a small nonprofit in the Mental Health sector that reported $252K in total revenue in fiscal year 2023. Expenses of $285K exceeded revenue, resulting in a 13% operating deficit.

Mission

WE ARE A 12-STEP PROGRAM DESIGNED TO HELP RELATIVES AND FRIENDS OF ADDICTS RECOVER FROM THE EFFECTS OF LIVING WITH AN ADDICTED RELATIVE OR FRIEND. OUR PROGRAM OF RECOVERY USES NAR-ANON'S TWELVE STEPS AND TWELVE TRADITIONS.

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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 $140,762

Program Service Revenue $61,097

Investment Income $4

Other Revenue $49,893

TOTAL REVENUE $251,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,508

Fundraising Expenses $0

Program Expenses $278,374

Other Expenses $113,509

TOTAL EXPENSES $285,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$251,756	$251,105	+0.0%
Expenses	$285,017	$259,431	+0.1%
Net Income	$-33,261	$-8,326	+3.0%

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

N/A

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

$50,170

Total Directors

$50,170

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY ALFSEN	WS CONFERENCE P&G	0.00	Director	$0	$0	$0
SHERYL HALL	SECRETARY	0.00	Officer Director	$0	$0	$0
MARY HELEN JACKSON	TREASURER	0.00	Officer Director	$0	$0	$0
LINDA LEE	VICE-CHAIR	0.00	Officer Director	$0	$0	$0
CATHY KHALEDI	EXECUTIVE DIRECTOR	1.00	Officer Director	$50,170	$0	$50,170
PAULA LOZANO	P&G COMM.	0.00	Director	$0	$0	$0
JOHN MCCULLEY	BUDGET & FINANCE	0.00	Director	$0	$0	$0
SHANET REGAL	P&G COMM.	0.00	Director	$0	$0	$0
MARIE TURNER	CHAIR - WSB	0.00	Officer 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	$251,756	$285,017	$98,148	$-33,261
2022	$251,105	$259,431	$127,632	$-8,326
2021	$239,807	$232,803	$127,107	$7,004
2020	$166,172	$227,465	$162,863	$-61,293
2019	$229,828	$241,787	$190,635	$-11,959
2018	$550,766	$519,236	$199,742	$31,530

NAR-ANON FAMILY GROUP HEADQUARTERS INC