ALCOHOLICS ANONYMOUS OF GREATER DETROIT (EIN 381459360) - 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

1952

Legal Domicile

Principal Officer

ROBERT SMITH

Phone

2485416565

Tax Period

2024-01-01 to 2024-12-31

ALCOHOLICS ANONYMOUS OF GREATER DETROIT, founded in 1952, is a small nonprofit that reported $151K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $135K left a modest 11% surplus.

Mission

TO HELP INDIVIDUALS RECOVER FROM ALCOHOLISM AND MAINTAIN THEIR SOBRIETY.

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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 $72,047

Program Service Revenue $0

Investment Income $1,788

Other Revenue $76,795

TOTAL REVENUE $150,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,984

Fundraising Expenses $0

Program Expenses $79,971

Other Expenses $36,647

TOTAL EXPENSES $134,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,630	$192,975	-0.2%
Expenses	$134,631	$157,439	-0.1%
Net Income	$15,999	$35,536	-0.5%

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

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

$66,025

Total Directors

$66,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SMITH	PRESIDENT	40.00	Officer Director	$66,025	$0	$66,025
LEE GOTHRO	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDER HILTUNEN	SECRETARY	2.00	Officer Director	$0	$0	$0
TROY KERCHEN	TREASURER	2.00	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	$150,630	$134,631	$144,464	$15,999
2023	$192,975	$157,439	$130,055	$35,536
2022	$140,179	$135,890	$95,906	$4,289
2021	$127,060	$114,360	$91,045	$12,700
2020	$121,302	$115,979	$75,835	$5,323
2019	$130,497	$134,199	$67,991	$-3,702
2018	$138,982	$133,785	$74,381	$5,197

ALCOHOLICS ANONYMOUS OF GREATER DETROIT