NORTHERN CALIFORNIA HOSPITAL AND INSTITUTION COMMITTEE (EIN 942964772) - 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

1946

Legal Domicile

Principal Officer

JOYCE RAUEN

Phone

4159026469

Tax Period

2025-01-01 to 2025-12-31

NORTHERN CALIFORNIA HOSPITAL AND INSTITUTION COMMITTEE, founded in 1946, is a small nonprofit in the Mental Health sector that reported $672K in total revenue in fiscal year 2025. Expenses of $615K left a modest 8% surplus.

Mission

DISTRIBUTION OF AUTHORIZED LITERATURE OF ALCOHOLICS ANONYMOUS TO ALCOHOLICS CONFINED IN HOSPITALS, CORRECTIONAL FACILITIES, AND OTHER INSTITUTIONS IN ORDER TO HELP CONFINED ALCOHOLICS TO STOP DRINKING. APPROXIMATELY 800,000 PUBLICATIONS ARE DISTRIBUTED AND 390,000 PEOPLE ARE SERVED.

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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 $671,570

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $671,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $600,418

Other Expenses $587,063

TOTAL EXPENSES $615,417

Year-over-Year Comparison

	2025	2024	Change
Revenue	$671,570	$641,458	+0.0%
Expenses	$615,417	$651,469	-0.1%
Net Income	$56,153	$-10,011	-6.6%

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

101

Independent Members

101

Employees

N/A

Volunteers

5000

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
JOSEPH NUNEZ	GENERAL CHAIR	Officer	$0	$0	$0
JOYCE RAUEN	Treasurer	Officer	$0	$0	$0
LYNN DUNCAN	Secretary	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
2025	$671,570	$615,417	$351,421	$56,153
2024	$641,458	$651,469	$295,268	$-10,011
2023	$471,204	$532,417	$305,279	$-61,213
2022	$397,892	$393,263	$366,492	$4,629
2021	$238,087	$259,505	$379,584	$-21,418
2020	$391,627	$349,386	$401,002	$42,241
2019	$646,568	$621,478	$358,761	$25,090
2018	$628,294	$570,164	$333,671	$58,130

NORTHERN CALIFORNIA HOSPITAL AND INSTITUTION COMMITTEE