CO-DEPENDENTS ANONYMOUS INC (EIN 860572523) - 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

1987

Legal Domicile

Principal Officer

TINA ROLLINS

Phone

6022777991

Tax Period

2024-01-01 to 2024-12-31

CO-DEPENDENTS ANONYMOUS INC, founded in 1987, is a small nonprofit in the Health Care sector that reported $292K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $433K exceeded revenue, resulting in a 48% operating deficit.

Mission

CO-DEPENDENTS ANONYMOUS IS A FELLOWSHIP OF MEN AND WOMEN WHOSE COMMON PURPOSE IS TO DEVELOP HEALTHY RELATIONSHIPS.

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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 $52,699

Program Service Revenue $232,621

Investment Income $7,179

Other Revenue $0

TOTAL REVENUE $292,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,896

Program Expenses $373,773

Other Expenses $432,653

TOTAL EXPENSES $432,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,499	$264,837	+0.1%
Expenses	$432,653	$430,471	+0.0%
Net Income	$-140,154	$-165,634	-0.2%

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
LAUREL CRAWFORD	PRESIDENT FROM 7/26/4	015.00	Officer Director	$0	$0	$0
JAY GREINER	VICE CHAIR	001.00	Officer Director	$0	$0	$0
TINA ROLLINS	TREASURER	015.00	Officer Director	$0	$0	$0
STEVE SPENCER	SECRETARY	001.00	Officer Director	$0	$0	$0
CHRISTY HOLER	DIRECTOR FROM 7/26/24	010.00	Director	$0	$0	$0
KATHERINE TORTORICI	PRESIDENT THRU 9/13/24	006.00	Officer Director	$0	$0	$0
KEVIN MAHN	SECRETARY THRU 3/10/24	001.00	Officer Director	$0	$0	$0
FLORENCE FREUD	VICE CHAIR THRU 3/9/24	006.00	Officer Director	$0	$0	$0
DAN ROBITAILE	DIRECTOR THRU 8/15/24	001.00	Director	$0	$0	$0
BRYLE SCARSBERRY	DIRECTOR THRU 7/25/24	001.00	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
2024	$292,499	$432,653	$236,720	$-140,154
2023	$264,837	$430,471	$377,281	$-165,634
2022	$250,841	$251,698	$555,779	$-857
2021	$223,427	$125,325	$554,686	$98,102
2020	$192,282	$122,766	$456,189	$69,516
2019	$233,997	$236,197	$390,280	$-2,200
2018	$213,918	$175,418	$392,644	$38,500

CO-DEPENDENTS ANONYMOUS INC