National Association For Children Of Alcoholics (EIN 942865311) - Form 990 Financial Analysis & Trantor Score

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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

1983

Legal Domicile

Principal Officer

Denise BertinEpp

Phone

3014680985

Tax Period

2025-01-01 to 2025-12-31

National Association For Children Of Alcoholics, founded in 1983, is a small nonprofit that reported $567K in total revenue in fiscal year 2025. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

Educate and advocate for all children and families affected by alcoholism and other drug dependencies.

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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 (2025)

Revenue Breakdown

Contributions & Grants $240,378

Program Service Revenue $323,456

Investment Income $3,389

Other Revenue $0

TOTAL REVENUE $567,223

Expense Breakdown

Grants Paid $2,400

Salaries & Benefits $235,551

Fundraising Expenses $11,633

Program Expenses $524,741

Other Expenses $350,307

TOTAL EXPENSES $588,258

Year-over-Year Comparison

	2025	2024	Change
Revenue	$567,223	$947,591	-0.4%
Expenses	$588,258	$592,813	0.0%
Net Income	$-21,035	$354,778	-1.1%

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

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

$125,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Denise Bertin-Epp	Executive Director	40.00	Officer	$125,996	$0	$125,996
Karen M Carpenter-Palumbo Sr	Director	2.00	Director	$0	$0	$0
Tim K Brennan	Director	2.00	Director	$0	$0	$0
Hoover Adger	Governance Chair	8.00	Officer Director	$0	$0	$0
Larry Rancilio	Director	2.00	Director	$0	$0	$0
Kateri Coyhis	Director	2.00	Director	$0	$0	$0
Ellen Morehouse	Director	2.00	Director	$0	$0	$0
Heather Chapman	Board Chair	4.00	Officer Director	$0	$0	$0
Mohammad Sohail	Director	2.00	Director	$0	$0	$0
Amanda Gilchrist	Director	2.00	Director	$0	$0	$0
Audra West	Secretary	2.00	Officer Director	$0	$0	$0
Ruth Ann Rigby	Director	2.00	Director	$0	$0	$0
Jason Schwartz	Director	2.00	Director	$0	$0	$0
Aishia Freeman	Director	2.00	Director	$0	$0	$0
Michael Fontana	Director	2.00	Director	$0	$0	$0
Alex Flood	Director	2.00	Director	$0	$0	$0
Sue Thau	Director	2.00	Director	$0	$0	$0
Jeanette Johnson	Emeritus	2.00	Director	$0	$0	$0
Bruce Perry	Director	2.00	Director	$0	$0	$0
Donald McDonald	Chairman Emeritus	2.00	Director	$0	$0	$0
Sis Wenger	Chair Emerita	2.00	Director	$0	$0	$0
Dana Taylor	Director	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
2025	$567,223	$588,258	$680,490	$-21,035
2024	$947,591	$592,813	$718,936	$354,778
2023	$364,760	$536,487	$331,748	$-171,727
2022	$296,462	$392,834	$481,047	$-96,372
2021	$379,650	$392,638	$669,567	$-12,988
2020	$522,775	$294,575	$684,176	$228,200
2019	$330,262	$368,199	$287,739	$-37,937
2018	$425,551	$333,076	$332,044	$92,475

National Association For Children Of Alcoholics