Akron Area Intergroup Council of AA

EIN: 340842800 501(c)(3)

Akron, OH

Total Revenue
$703,622
Total Expenses
$776,129
Total Assets
$386,940
Net Assets
$377,551
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1935
Legal Domicile
OH
Phone
3302538181
Tax Period
2024-01-01 to 2024-12-31

Akron Area Intergroup Council of AA, founded in 1935, is a small nonprofit that reported $704K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $776K exceeded revenue, resulting in a 10% operating deficit.

Mission

To provide hope, education and support those seeking recovery from alcoholism, serving over 300 groups in a five county area. Including: monthly newsletters, corresponding with inmates and conducting meetings; presentations at health

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $102,449
Program Service Revenue $607,363
Investment Income $45
Other Revenue $-6,235
TOTAL REVENUE $703,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $141,146
Fundraising Expenses $0
Program Expenses $748,772
Other Expenses $634,983
TOTAL EXPENSES $776,129

Year-over-Year Comparison

2024 2023 Change
Revenue $703,622 $778,815 -0.1%
Expenses $776,129 $720,950 +0.1%
Net Income $-72,507 $57,865 -2.3%
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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Governance

Voting Members
13
Independent Members
13
Employees
2
Volunteers
50

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
1
$0
Total Directors
13
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rachel Blouir Trustee 3.00
Director
$0 $0 $0
Rick Reynolds Vice Chair 3.00
Director
$0 $0 $0
Ed Burns Jr Treasurer 3.00
Director
$0 $0 $0
Marty Kuchenski Secretary 3.00
Director
$0 $0 $0
Greg Clark Trustee 3.00
Director
$0 $0 $0
Dana Smoot Trustee 3.00
Director
$0 $0 $0
Doug Moore Members at Large 3.00
Director
$0 $0 $0
Anthony Thomas Chair 3.00
Director
$0 $0 $0
Joe Ciborek Members at Large 3.00
Director
$0 $0 $0
Ed Fuller Members at Large 3.00
Director
$0 $0 $0
Mike Lusk Members at Large 3.00
Director
$0 $0 $0
Emily Mueller Members at Large 3.00
Director
$0 $0 $0
Anthony Billups Members at Large 3.00
Director
$0 $0 $0
Greg Kennedy Office Manager 40.00
Officer
$0 $0 $0
Cheryl Leatherberry Office Administrator 35.00
Key Emp
$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 $703,622 $776,129 $386,940 $-72,507
2023 $778,815 $720,950 $454,251 $57,865
2022 $679,022 $563,943 $399,882 $115,079
2021 $217,294 $253,369 $287,101 $-36,075
2020 $220,710 $279,895 $318,380 $-59,185
2019 $601,318 $584,433 $378,040 $16,885
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