INTERCOUNTY FELLOWSHIP OF ALCOHOLI… - 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

1945

Legal Domicile

Principal Officer

CHRISTINA GOODWIN

Phone

4156741822

Tax Period

2024-01-01 to 2024-12-31

INTERCOUNTY FELLOWSHIP OF ALCOHOLICS ANONYMOUS, founded in 1945, is a small nonprofit in the Mental Health sector that reported $420K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $366K left a modest 13% surplus.

Mission

TO CARRY ON THE MESSAGE OF ALCOHOLICS ANONYMOUS IN KEEPING WITH THE INTENT AND SPIRIT OF THE FELLOWSHIP AS EXEMPLIFIED IN ITS LITERATURE AND FOR COORDINATING THE SERVICES WHICH INDIVIDUAL GROUPS CANNOT PROVIDE IN THE COUNTIES OF SAN FRANCISCO AND MARIN, CALIFORNIA.

Program Service Accomplishments

Program 1

Expenses: $257,531 Revenue: $34,495

SUPPORT AND PROVIDE AA PROGRAM INFORMATION TO RECOVERING ALCOHOLICS, FAMILY MEMBERS AND PUBLIC AT LARGE, INDIVIDUAL MEMBERS, AA GROUPS AND SERVICE COMMITTEES. PROVIDE ALCOHOLICS ANONYMOUS LITERATURE, SOBRIETY CHIPS AND MEETING INFORMATION TO INDIVIDUAL MEMBERS AND AA GROUPS. HOLD FOUNDERS' DAY AND VOLUNTEER APPRECIATION EVENTS

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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 $383,651

Program Service Revenue $1,400

Investment Income $2,009

Other Revenue $33,095

TOTAL REVENUE $420,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,893

Fundraising Expenses $0

Program Expenses $257,531

Other Expenses $119,842

TOTAL EXPENSES $365,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$420,155	$348,275	+0.2%
Expenses	$365,735	$344,659	+0.1%
Net Income	$54,420	$3,616	+14.0%

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

Volunteers

250

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

$158,948

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA GOODWIN	EXECUTIVE DIRECTOR	40.00	Officer	$141,223	$17,725	$158,948
DENIS O'LEARY	CHAIR	6.00	Officer Director	$0	$0	$0
CAITLIN TAYLOR	VICE CHAIR	3.00	Officer Director	$0	$0	$0
CLAIRE ALEXANDER	SECRETARY	3.00	Officer Director	$0	$0	$0
PAMELA CAREY	TREASURER	2.00	Officer	$0	$0	$0
ANDREW SCOTT	MEMBER	2.00	Director	$0	$0	$0
HEDY HOLMES	MEMBER/FORMER TREASURER	2.00	Director	$0	$0	$0
JENNIFER DONAHUE	MEMBER	2.00	Director	$0	$0	$0
JUDITH WETTERER	MEMBER	2.00	Director	$0	$0	$0
MARTY MURPHY	MEMBER	2.00	Director	$0	$0	$0
PHILIP SUANDERS	MEMBER	2.00	Director	$0	$0	$0
THATCHER HAYWARD	MEMBER	2.00	Director	$0	$0	$0
ELENA ROGAN	FORMER CHAIR - TERM 6/30/24	6.00	Officer Director	$0	$0	$0
PAUL AHERNE	FORMER VICE CHAIR - TERM 6/30/24	3.00	Officer Director	$0	$0	$0
NIKKI TOSIELLO	FORMER SECRETARY - TERM 6/30/24	3.00	Officer Director	$0	$0	$0
ALISON TUCKMAN	FORMER MEMBER - TERM 6/30/24	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	$420,155	$365,735	$314,595	$54,420
2023	$348,275	$344,659	$261,776	$3,616
2022	$334,645	$321,836	$257,481	$12,809
2021	$300,791	$289,824	$251,224	$10,967
2020	$297,990	$305,711	$397,237	$-7,721
2019	$290,752	$286,933	$258,981	$3,819
2018	$278,925	$281,712	$247,339	$-2,787

INTERCOUNTY FELLOWSHIP OF ALCOHOLICS ANONYMOUS