ALCOHOLICS ANONYMOUS CLEVELAND DIST

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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

1945

Legal Domicile

Principal Officer

JASON MORROW

Phone

2162417387

Tax Period

2024-01-01 to 2024-12-31

ALCOHOLICS ANONYMOUS CLEVELAND DIST, founded in 1945, is a small nonprofit in the Mental Health sector that reported $423K in total revenue in fiscal year 2024.

Mission

THE DISTRICT OFFICE PURCHASES ALCOHOLICS ANONYMOUS LITERATURE AND PROVIDES OTHER SERVICES TO ALL ALCOHOLICS ANONYMOUS GROUPS

Program Service Accomplishments

Program 1

Expenses: $366,572

THE DISTRICT OFFICE MAINTAINS AND OPERATES A SERVICE ORGANIZATION IN NORTHEASTERN OHIO FOR THE JOINT BENEFIT OF ALCOHOLICS ANONYMOUS AND THE GROUPS LOCATED THEREIN IN THEIR QUEST OT CARRY THE MESSAGE TO ALCOHOLICS WHO STILL SUFFER AND TO PROMOTE THE GENERAL WELFARE OF THE FELLOWSHIP THROUGH A CENTRALLY LOCATED OFFICE.

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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 $343,413

Program Service Revenue $0

Investment Income $19,669

Other Revenue $59,951

TOTAL REVENUE $423,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,086

Fundraising Expenses $0

Program Expenses $366,572

Other Expenses $181,804

TOTAL EXPENSES $411,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,033	$411,140	+0.0%
Expenses	$411,890	$442,731	-0.1%
Net Income	$11,143	$-31,591	-1.4%

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

$107,028

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON MORROW	SECRETARY/TR	40.00	Officer	$70,609	$0	$70,609
RUTH DUBIN	SECRETARY/TR	40.00	Officer	$36,419	$0	$36,419
TAMMY BUNTURE	TRUSTEE	N/A	Director	$0	$0	$0
MARCUS HANNA	TRUSTEE	N/A	Director	$0	$0	$0
JENNIFER HARMON	TRUSTEE	N/A	Director	$0	$0	$0
BRUCE HERRICK	TRUSTEE	N/A	Director	$0	$0	$0
KIMBERLY HOSKIN	TRUSTEE	N/A	Director	$0	$0	$0
TIM KENNELEY	TRUSTEE	N/A	Director	$0	$0	$0
KARIN KISTEMAKER	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
ALAN KRAIG	TRUSTEE	N/A	Director	$0	$0	$0
DENNIS TERRELL	TRUSTEE	N/A	Director	$0	$0	$0
SCOTT THOMAS	VICE CHAIRPE	N/A	Officer Director	$0	$0	$0
RICK TOMKO	TRUSTEE	N/A	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	$423,033	$411,890	$827,225	$11,143
2023	$411,140	$442,731	$810,446	$-31,591
2022	$395,178	$416,758	$839,771	$-21,580
2021	$476,078	$346,970	$861,269	$129,108
2020	$306,981	$326,680	$734,425	$-19,699
2019	$395,291	$353,102	$752,090	$42,189
2018	$416,608	$367,105	$712,914	$49,503