ADULT BEVERAGE ALLIANCE INC

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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

2023

Legal Domicile

Principal Officer

CLAYTON BYRD

Phone

9252756687

Tax Period

2024-01-01 to 2024-12-31

ADULT BEVERAGE ALLIANCE INC, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $380K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $178K, a strong 47% operating margin.

Mission

FOUNDED IN 2023, THE ADULT BEVERAGE ALLIANCE IS A NOT-FOR-PROFIT ORGANIZATION AND FUNCTIONS AS A THOUGHT LEADER AT THE INTERSECTION OF E-COMMERCE AND THE RETAIL BEVERAGE ALCOHOL INDUSTRY. THIS MISSION IS TO SUPPORT INNOVATION IN ALCOHOL POLICY TO BETTER SERVE ADULT CONSUMERS IN A MORE SAFE, RESPONSIBLE AND EFFECTIVE MANNER.

Program Service Accomplishments

Program 1

AS A NEWLY LAUNCHED ORGANIZATION, ONE PRIMARY PRIMARY PROGRAM ACCOMPLISHMENT WAS TO AGREE ON VARIOUS OPERATIONAL APPROACHES. THESE APPROACHES INCLUDING ESTABLISHING CORE PROCESSES, APPROVING AN...

AS A NEWLY LAUNCHED ORGANIZATION, ONE PRIMARY PRIMARY PROGRAM ACCOMPLISHMENT WAS TO AGREE ON VARIOUS OPERATIONAL APPROACHES. THESE APPROACHES INCLUDING ESTABLISHING CORE PROCESSES, APPROVING AN ANNUAL BUDGET, APPOINTING BOARD LEADERSHIP, AGREEING ON A CADENCE OF MEETINGS, AND FILING FOR EXEMPT STATUS. THIS ENABLED THE FIVE ORGANIZATIONAL MEMBERS OF THE ALLIANCE TO EFFICIENTLY OPERATE THE ORGANIZATION.

Program 2

THE SECOND PROGRAM ACCOMPLISHMENT RESULTED IN THE CREATION OF A WEB PRESENCE (WWW.ADULTBEVERAGEALLIANCE.ORG) WITH CONTENT REPRESENTING THE ORGANIZATION AND ITS PROGRAMS. THIS WEBSITE WAS LAUNCHED IN Q2 OF 2024 AND IMPROVED AT VARIOUS POINTS THROUGHOUT THE REMAINDER OF THE YEAR. THE WEBSITE REPRESENTED THE FIVE MEMBERS OF THE ORGANIZATIOIN AND WAS AVAILABLE FOR PUBLIC REVIEW BY ANY INTERESTED PARTY.

Program 3

THE THIRD PROGRAM ACCOMPLISHMENT WAS PLANNING GOVERNMENT RELATIONS PROJECTS IN VARIOUS STATES IN WHICH ALCOHOL DELIVERY BILLS WERE BEING CONSIDERED BY STATE LEGISLATURES. THESE PROJECTS ENABLED THE FIVE MEMBER ORGANIZATIONS TO UNDERSTAND THE PUBLICLY DISCUSSED DRAFT BILLS. THE PROJECTS RESULTED IN ALLIANCE STRATEGIES FOR COMMUNICATING THE ALLIANCE'S PERSPECIVES ON EACH BILL DURING THE UPCOMING 2025 PUBLIC POLICY SESSIONS ON THE DELIVERY BILLS. THE OUTPUT OF THIS PROGRAM WAS REPRESENTATION AT LEGISLATURE SESSIONS IN SIX STATES.

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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 $0

Program Service Revenue $380,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $380,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $201,742

TOTAL EXPENSES $201,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$380,000	$240,500	+0.6%
Expenses	$201,742	$28,807	+6.0%
Net Income	$178,258	$211,693	-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
CLAYTON BYRD	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARK SMITH	TREASURER	5.00	Officer Director	$0	$0	$0
JR STARRETT	SECRETARY	5.00	Officer Director	$0	$0	$0
ALEX MOONEY	BOARD MEMBER	2.00	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	$380,000	$201,742	$395,108	$178,258
2023	$240,500	$28,807	$233,310	$211,693