COLORADO AREA COMMITTEE OF ALCOHOLICS ANONYMOUS (EIN 742232561) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

PATRICK MITCHELL

Phone

9708173397

Tax Period

2020-12-01 to 2021-11-30

COLORADO AREA COMMITTEE OF ALCOHOLICS ANONYMOUS, founded in 1982, is a small nonprofit in the Mental Health sector that reported $173K in total revenue in fiscal year 2020. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 18% operating margin.

Mission

PROVIDE SUPPORT TO MEN AND WOMEN WHO HAVE HAD A DRINKING PROBLEM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $99,673

Program Service Revenue $73,486

Investment Income $7

Other Revenue $0

TOTAL REVENUE $173,166

Expense Breakdown

Grants Paid $42,379

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,260

Other Expenses $98,931

TOTAL EXPENSES $141,310

Year-over-Year Comparison

	2020	2019	Change
Revenue	$173,166	$67,501	+1.6%
Expenses	$141,310	$53,601	+1.6%
Net Income	$31,856	$13,900	+1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

120

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
MARTHA MENK	CHAIR	10.00	Officer Director	$0	$0	$0
PATRICK MITCHELL	TREASURER	10.00	Officer Director	$0	$0	$0
PAIGE JACKSON	SECRETARY	10.00	Officer Director	$0	$0	$0
SARAH MIKKELSEN	ALT DELEGATE	10.00	Director	$0	$0	$0
BETH PETITTI	DELEGATE	10.00	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
2021	$173,166	$141,310	$196,730	$31,856
2020	$67,501	$53,601	$164,874	$13,900
2019	$217,568	$196,810	$150,974	$20,758

COLORADO AREA COMMITTEE OF ALCOHOLICS ANONYMOUS