ALCONON INC

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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

1991

Legal Domicile

Principal Officer

REBECCA HAWKINS

Phone

8644150608

Tax Period

2024-07-01 to 2025-06-30

ALCONON INC, founded in 1991, is a micro nonprofit in the Mental Health sector that reported $7K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $16K exceeded revenue, resulting in a 127% operating deficit.

Mission

THE PURPOSE AND ACTIVITY OF ALCONON, INC. IS TO PROVIDE THE CENTRAL ST. JOHN GROUP OF ALCOHOLICS ANONYMOUS WITH A BUILDING IN WHICH TO CONDUCT DAILY MEETINGS. ALCONON FAMILY GROUPS ALSO HOLD MEETINGS IN THIS FACILITY.

Program Service Accomplishments

Program 1

Expenses: $16,240

THE PURPOSE AND ACTIVITY OF ALCONON, INC. IS TO PROVIDE THE MEMBERS OF THE CENTRAL ST. JOHN GROUP OF ALCOHOLICS ANONYMOUS WITH A BUILDING IN WHICH TO CONDUCT THEIR MEETINGS. ALCONON FAMILY GROUPS...

THE PURPOSE AND ACTIVITY OF ALCONON, INC. IS TO PROVIDE THE MEMBERS OF THE CENTRAL ST. JOHN GROUP OF ALCOHOLICS ANONYMOUS WITH A BUILDING IN WHICH TO CONDUCT THEIR MEETINGS. ALCONON FAMILY GROUPS ALSO HOLD MEETINGS IN THE BUILDING. ALCONON, INC. PROVIDES UPKEEP AND STRUCTURAL MAINTENANCE OF THE BUILDING. THIS INCLUDES, BUT IS NOT LIMITED TO, HEATING AND A/C, ROOF, PLUMBING, ELECTRICAL AND PARKING LOT REPAIRS AND MAINTENANCE. THE AA AND ALANON GROUPS CONTACT MEMBERS OF THE BOARD TO LET THEM KNOW IF/WHEN A REPAIR IS NEEDED AND THE ALCONON BOARD THEN ARRANGES FOR THE REPAIR TO BE MADE AND ALCONON PAYS FOR IT. THE ONLY PURPOSE OF THE ALCONON FACILITY IS TO PROVIDE A MEETING PLACE TO BENEFIT THOSE AFFECTED BY ALCOHOLISM AND THOSE WHO ARE TRYING TO HELP WITH THIS DISEASE. THIS FACILITY IS NOT USED FOR ANY FOR-PROFIT PURPOSE; IT IS ONLY USED TO BENEFIT THE COMMUNITY.

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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 $7,175

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,240

Other Expenses $16,284

TOTAL EXPENSES $16,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,175	$8,300	-0.1%
Expenses	$16,284	$14,087	+0.2%
Net Income	$-9,109	$-5,787	+0.6%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY BAGWELL	AT LARGE	N/A	Officer Director	$0	$0	$0
CATHY L BECK	AT LARGE	N/A	Officer Director	$0	$0	$0
ROBERT FAULKINGHAM	VICE-CHAIRMA	N/A	Director	$0	$0	$0
REBECCA HAWKINS	TREASURER	N/A	Officer Director	$0	$0	$0
RICK ISAAC	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JAMES P GRAY JR	AT LARGE	N/A	Director	$0	$0	$0
RICK MCCUE	AT LARGE	N/A	Director	$0	$0	$0
JOAN MCDONNELL	SECRETARY	N/A	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	$7,175	$16,284	$501,842	$-9,109
2024	$8,300	$14,087	$510,951	$-5,787
2023	$7,800	$14,760	$516,738	$-6,960
2022	$7,900	$13,663	$523,698	$-5,763
2021	$4,900	$45,451	$529,461	$-40,551
2020	$14,800	$16,458	$570,012	$-1,658
2019	$160,116	$30,965	$571,670	$129,151