Alcoholics Anonymous Chicago Area Servic (EIN 362170828) - 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

1958

Legal Domicile

Principal Officer

Michelle Bethard

Phone

3123461475

Tax Period

2025-01-01 to 2025-12-31

Alcoholics Anonymous Chicago Area Servic, founded in 1958, is a small nonprofit in the Mental Health sector that reported $607K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year.

Mission

To provide information about Alcoholics Anonymous to individuals seeking to recover from alcoholism as well as to the public at large in the city of Chicago, Illinois, and its adjoining suburbs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $364,945

Program Service Revenue $0

Investment Income $15,124

Other Revenue $227,399

TOTAL REVENUE $607,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,233

Fundraising Expenses $0

Program Expenses $430,798

Other Expenses $274,560

TOTAL EXPENSES $596,793

Year-over-Year Comparison

	2025	2024	Change
Revenue	$607,468	$652,200	-0.1%
Expenses	$596,793	$565,194	+0.1%
Net Income	$10,675	$87,006	-0.9%

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

405

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

$99,093

Total Directors

$99,093

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia J Lewis	President	2.00	Officer Director	$0	$0	$0
Mari Cothern	Secretary	2.00	Officer Director	$0	$0	$0
Robert Johnson	Vice President	2.00	Officer Director	$0	$0	$0
Marybeth Gerrity	Director	2.00	Director	$0	$0	$0
Ross Meyer	Treasurer	2.00	Officer Director	$0	$0	$0
Vanessa Segura	Director	40.00	Director	$0	$0	$0
Katherine Minarcik	Executive Director	45.00	Officer Director	$99,093	$0	$99,093
Michelle Bethard	Executive Director	40.00	Officer	$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
2025	$607,468	$596,793	$1,702,242	$10,675
2024	$652,200	$565,194	$1,727,588	$87,006
2023	$522,286	$580,071	$723,906	$-57,785
2022	$509,320	$559,937	$899,878	$-50,617
2021	$508,327	$467,084	$743,431	$41,243
2020	$474,887	$476,929	$721,269	$-2,042
2019	$494,850	$547,085	$740,575	$-52,235
2018	$492,764	$511,039	$797,081	$-18,275

Alcoholics Anonymous Chicago Area Servic