ALANO OF DES PLAINES INC (EIN 363059662) - 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

1985

Legal Domicile

Principal Officer

MATTHEW MOZACK

Phone

8472979237

Tax Period

2024-01-01 to 2024-12-31

ALANO OF DES PLAINES INC, founded in 1985, is a micro nonprofit in the Mental Health sector that reported $57K in total revenue in fiscal year 2024. Net assets of $285K represent 60 months of operating reserves.

Mission

ALCOHOLICS RECOVERY SUPPORT

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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 $50,679

Program Service Revenue $100

Investment Income $309

Other Revenue $5,648

TOTAL REVENUE $56,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,515

Fundraising Expenses $0

Program Expenses $59,379

Other Expenses $37,892

TOTAL EXPENSES $61,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,736	$58,072	0.0%
Expenses	$61,407	$66,399	-0.1%
Net Income	$-4,671	$-8,327	-0.4%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CROST	BOARD MEMBER	5.00	Director	$0	$0	$0
SEAN DELAHUNTY	BOARD MEMBER	5.00	Director	$0	$0	$0
ROB ECK	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVE LONG	BOARD MEMBER	5.00	Director	$0	$0	$0
GUST PRINCIPATO	BOARD MEMBER	5.00	Director	$0	$0	$0
MARK PUNDURS	BOARD MEMBER	5.00	Director	$0	$0	$0
MATTHEW MOZACK	CHAIRPERSON	10.00	Officer	$0	$0	$0
VLADIMIR VOSKOBOYNIKOV	FINANCIAL SECRETARY	10.00	Officer	$0	$0	$0
BRIAN SCHOEN	TREASURER	10.00	Officer	$0	$0	$0
MARTHA REINHOFER	VICE CHAIRPERSON	10.00	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
2024	$56,736	$61,407	$285,255	$-4,671
2023	$58,072	$66,399	$290,684	$-8,327
2022	$51,876	$57,855	$297,859	$-5,979
2021	$52,782	$54,320	$303,838	$-1,538
2020	$94,356	$53,414	$306,920	$40,942
2019	$59,698	$61,321	$265,319	$-1,623
2018	$66,389	$70,396	$267,253	$-4,007

ALANO OF DES PLAINES INC