ALCOHOL TRAINING & EDUCATION INC (EIN 731051637) - 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

1978

Legal Domicile

Principal Officer

LUCILLE ROSE

Phone

4059437483

Tax Period

2023-01-01 to 2023-12-31

ALCOHOL TRAINING & EDUCATION INC, founded in 1978, is a small nonprofit that reported $407K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $574K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO PREVENT PEOPLE FROM DRIVING UNDER THE INFLUENCE OF INTOICANTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $348,212

Investment Income $59,186

Other Revenue $0

TOTAL REVENUE $407,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,612

Fundraising Expenses $0

Program Expenses $370,134

Other Expenses $385,341

TOTAL EXPENSES $573,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$407,398	$353,662	+0.2%
Expenses	$573,953	$592,911	0.0%
Net Income	$-166,555	$-239,249	-0.3%

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

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

$101,489

Total Directors

$25,249

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA BARRY	ASSISTANT DIRECTOR	040.00	Officer	$76,240	$0	$76,240
LUCILLE ROSE	EXECUTIVE DIRECTOR	040.00	Officer Director	$25,249	$0	$25,249

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	No data	No data	No data	No data
2023	$407,398	$573,953	$240,412	$-166,555
2022	$353,662	$592,911	$406,967	$-239,249
2021	$460,684	$646,575	$646,216	$-185,891
2020	$508,135	$622,250	$798,908	$-114,115
2019	$520,765	$637,484	$913,023	$-116,719
2018	$619,947	$702,570	$1,029,742	$-82,623

ALCOHOL TRAINING & EDUCATION INC