The Never Alone Clubhouse Inc

EIN: 862853583 501(c)(3) Human Services

Douglasville, GA

Total Revenue
$567,734
Total Expenses
$521,167
Total Assets
$1,179,633
Net Assets
$76,207
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
GA
Principal Officer
Jocelyn Wallace
Phone
7704851294
Tax Period
2023-01-01 to 2023-12-31

The Never Alone Clubhouse Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $568K in total revenue in fiscal year 2023. Revenue surged 349% from the prior year, signaling strong growth momentum. Expenses of $521K left a modest 8% surplus.

Mission

NAC is a recovery community organization RCO. As an RCO our organization organizes recovery focused policy advocacy activities carries out recovery focused community education and outreach programs and provides peer-based recovery support services RCC. Our broadly defined recovery community is people based in long-term recovery their families friends and allies and the recovery focused addiction and recovery professionals. NAC presents and reflects religious spiritual and secular pathways. Our sole mission as an RCO is to mobilize resources within and outside of the recovery community to increase the prevalence and quality of long-term recovery from alcohol and drug addiction. Public education policy advocacy and peer-based recovery support services are the strategies through which our mission is achieved.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $567,734
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $567,734

Expense Breakdown

Grants Paid $0
Salaries & Benefits $440,572
Fundraising Expenses $0
Program Expenses $457,238
Other Expenses $80,595
TOTAL EXPENSES $521,167

Year-over-Year Comparison

2023 2022 Change
Revenue $567,734 $126,520 +3.5%
Expenses $521,167 $100,489 +4.2%
Net Income $46,567 $26,031 +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

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Liquidity & Cash Position

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

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Governance

Voting Members
9
Independent Members
6
Employees
12
Volunteers
18

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
5
$82,741
Total Directors
9
$82,741
Key Employees
2
$82,741
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jocelyn Wallace Executive Director and Board Member 70.00
Officer Director Key Emp Highest
$80,808 $0 $80,808
Janis Austin Secretary and Board Director 10.00
Officer Director Key Emp
$1,933 $0 $1,933
Deena Davis Vice President and Board Director 10.00
Officer Director
$0 $0 $0
Helen Albrightson Treasurer and Board Director 10.00
Officer Director
$0 $0 $0
Eric Puig President and Board Director 10.00
Officer Director
$0 $0 $0
Mark Henry Board Director 5.00
Director
$0 $0 $0
Patty Wenck Board Director 5.00
Director
$0 $0 $0
Dr Gerald Rhett Board Director 5.00
Director
$0 $0 $0
James Austin Board Director 5.00
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 No data No data No data No data
2023 $567,734 $521,167 $1,179,633 $46,567
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