ALCOHOLIC BEVERAGE RETAILERS ASSOC… - Form 990 Financial Data

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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

1995

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ALCOHOLIC BEVERAGE RETAILERS ASSOC JUNEAU CHARR, founded in 1995, is a micro nonprofit that reported $88K in total revenue in fiscal year 2023.

Mission

PREVENTION OF DRUNK DRIVING AND PROVIDE TRAINING TO ALCOHOL RETAILERS TO COMPLY WITH STATE AND FEDERAL LAWS

Program Service Accomplishments

Program 1

Expenses: $37,650

STATEWIDE COLLABORATION FOR THE PREVENTION OF DRUNK DRIVING

Program 2

Expenses: $36,100

COMMUNITY SUPPORT

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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 $0

Investment Income $71

Other Revenue $87,847

TOTAL REVENUE $87,918

Expense Breakdown

Grants Paid $36,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,750

Other Expenses $51,712

TOTAL EXPENSES $87,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$87,918	$84,905	+0.0%
Expenses	$87,812	$96,957	-0.1%
Net Income	$106	$-12,052	-1.0%

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	Role	Reportable Comp	Other Comp	Total
MARY WILSON	VICE PRESIDENT	Officer	$0	$0	$0
MARCY LARSON	SECRETARY	Officer	$0	$0	$0
PAUL THOMAS	TREASURER	Officer	$0	$0	$0
JOHN MANNING	PRESIDENT	Officer	$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	$87,918	$87,812	$150,651	$106
2022	$84,905	$96,957	$150,545	$-12,052
2021	$126,895	$106,751	$162,597	$20,144
2020	$79,544	$63,944	$163,571	$15,600
2019	$98,485	$78,270	$147,971	$20,215
2018	$76,921	$51,150	$126,022	$25,771

ALCOHOLIC BEVERAGE RETAILERS ASSOC JUNEAU CHARR