FRATERNAL ORDER OF AA DETENTION (EIN 521808918) - 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

1981

Legal Domicile

Principal Officer

DAVID SHIVES

Phone

4105332549

Tax Period

2025-01-01 to 2025-12-31

FRATERNAL ORDER OF AA DETENTION, founded in 1981, is a small nonprofit in the Employment sector that reported $189K in total revenue in fiscal year 2025. The organization ran a surplus of $87K, a strong 46% operating margin.

Mission

2911 LOCAL DETENTION CENTER IS A LABOR UNION FOR THE PROTECTION AND WELFARE OF THE DETENTION CENTER EMPLOYEES MEMBERS

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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 $0

Program Service Revenue $181,688

Investment Income $6,894

Other Revenue $0

TOTAL REVENUE $188,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,372

Other Expenses $101,372

TOTAL EXPENSES $101,372

Year-over-Year Comparison

	2025	2024	Change
Revenue	$188,582	$180,228	+0.0%
Expenses	$101,372	$132,241	-0.2%
Net Income	$87,210	$47,987	+0.8%

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

250

Independent Members

250

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DAVID SHIVES	PRESIDENT	Officer Director	$0	$0	$0
JONATHON ROBINSON	VICE PRESIDENT-JRDC	Officer Director	$0	$0	$0
JACK WEBB	VICE PRESIDENT-ORCC	Officer Director	$0	$0	$0
JOEL STREET	SECRETARY	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
2025	$188,582	$101,372	$726,779	$87,210
2024	$180,228	$132,241	$836,641	$47,987
2023	$135,165	$98,852	$989,372	$36,313
2022	$147,681	$100,916	$990,887	$46,765
2019	$126,064	$89,626	$590,878	$36,438
2018	$125,979	$121,854	$553,879	$4,125

FRATERNAL ORDER OF AA DETENTION