CONTRA COSTA COUNTY SERVICE ASSOC OF AA

EIN: 941725249 501(c)(3)

WALNUT CREEK, CA

Total Revenue
$203,495
Total Expenses
$184,768
Total Assets
$182,181
Net Assets
$182,181
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Principal Officer
MATT WALSH
Phone
9259395371
Tax Period
2023-01-01 to 2023-12-31

CONTRA COSTA COUNTY SERVICE ASSOC OF AA, founded in 1972, is a small nonprofit that reported $203K in total revenue in fiscal year 2023. Expenses of $185K left a modest 9% surplus.

Mission

THE ORGANIZATION PROVIDES SUPPORT GROUPS FOR RECOVERING ALCOHOLICS BY CONDUCTING APPROXIMATELY 416 SUPPORT GROUP MEETINGS PER WEEK FOR MORE THAN 7200 CLIENTS IN CONTRA COSTA FOR MORE THAN 7200 CLIENTS IN CONTRA COSTA

Program Service Accomplishments

Program 1
Expenses: $78,597 Revenue: $141,176

THE ORGANIZATION SUPPORTS GROUPS FOR RECOVERING ALCOHOLICS BY CONDUCTING APPROXIMATELY 416 SUPPORT GROUP MEETINGS PER WEEK FOR MORE THAN 7200 CLIENTS IN CONTRA COSTA COUNTY,

Program 2
Expenses: $14,730

PREPARES PAMPHLETS TO SUPPORT THE RECOVERING ALCOHOLIC A MONTHLY NEWLETTER, AND BOOKS, WHICH PROVIDE MOTIVATIONAL AND INSPIRATIONAL OPPORTUNITIES

Program 3
Expenses: $13,976

24 HOUR HOTLINE FOR THOSE IN CRISIS

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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 $51,734
Program Service Revenue $141,176
Investment Income $2,089
Other Revenue $8,496
TOTAL REVENUE $203,495

Expense Breakdown

Grants Paid $0
Salaries & Benefits $68,218
Fundraising Expenses $47,266
Program Expenses $107,303
Other Expenses $116,550
TOTAL EXPENSES $184,768

Year-over-Year Comparison

2023 2022 Change
Revenue $203,495 $191,840 +0.1%
Expenses $184,768 $190,312 0.0%
Net Income $18,727 $1,528 +11.3%
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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Governance

Voting Members
14
Independent Members
14
Employees
1
Volunteers
29

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
3
$0
Total Directors
9
$0
Key Employees
1
$60,882
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE HUCKLER CHAIR 5
Officer Director
$0 $0 $0
JEROD GOODWIN SECRETARY 5
Officer Director
$0 $0 $0
WILLIAM ALLENBAUGH TREASURER 5
Officer Director
$0 $0 $0
ORRIN CARPENTER SERVICE CENTER MANAGER 20
Key Emp Highest
$60,882 $0 $60,882
SARA ARNOLD PUBLISHING 2
Director
$0 $0 $0
KAREN TAYLOR MEMBERSHIP 3
Director
$0 $0 $0
SAM TOTAH SPECIAL EVENTS 3
Director
$0 $0 $0
CIRILO OCTAVIANO PUBLIC INFORMATION 3
Director
$0 $0 $0
PAUL WARREN SERVICE 2
Director
$0 $0 $0
SOM SAENGSOURITH HOTLINE 2
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 $203,495 $184,768 $182,181 $18,727
2022 $191,840 $190,312 $163,454 $1,528
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