ALCOHOLICS ANONYMOUS CENTRAL OFFIC… - 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

1984

Legal Domicile

Principal Officer

HAROLD YOUNG

Phone

3239364343

Tax Period

2024-01-01 to 2024-12-31

ALCOHOLICS ANONYMOUS CENTRAL OFFICE OF LOS ANGELES, founded in 1984, is a small nonprofit in the Mental Health sector that reported $365K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO SERVE ALCOHOLICS AND RECOVERING ALCOHOLICS BY PROVIDING LOW-COST LITERATURE, PUBLISHING BOTH PRINT AND ONLINE AA MEETING DIRECTORIES FOR LOS ANGELES COUNTY, AND MAINTAINING THE AA CENTRAL OFFICE OF LOS ANGELES WEBSITE, LACOAA.ORG.

Program Service Accomplishments

Program 1

Expenses: $329,146

SELL AND DISTRIBUTE LITERATURE, BOOKLETS, AND INFORMATION TO ALCOHOLICS ANONYMOUS GROUPS AND TO THE GENERAL PUBLIC. PROVIDE A 24-HOUR HOTLINE AND OTHER ASSISTANCE TO ALCOHOLICS AND RECOVERING...

SELL AND DISTRIBUTE LITERATURE, BOOKLETS, AND INFORMATION TO ALCOHOLICS ANONYMOUS GROUPS AND TO THE GENERAL PUBLIC. PROVIDE A 24-HOUR HOTLINE AND OTHER ASSISTANCE TO ALCOHOLICS AND RECOVERING ALCOHOLICS. IN ADDITION, MAINTAIN THE LOS ANGELES COUNTY CENTRAL OFFICE OF ALCOHOLICS ANONYMOUS, MAINTAIN THE WEBSITE LACOAA.ORG, AND PUBLISH ITS MEETING DIRECTORY.

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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 $341,640

Program Service Revenue $0

Investment Income $37

Other Revenue $23,601

TOTAL REVENUE $365,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,541

Fundraising Expenses $0

Program Expenses $329,146

Other Expenses $146,720

TOTAL EXPENSES $385,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,278	$314,058	+0.2%
Expenses	$385,261	$336,957	+0.1%
Net Income	$-19,983	$-22,899	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD YOUNG	BOARD CHAIR	7.00	Officer Director	$0	$0	$0
STEPHANIE C	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
DEBORAH W	TRUSTEE - EXEC COMMITTEE	5.00	Officer Director	$0	$0	$0
NICHOLAS VRATARIC	TREASURER - EXEC COMMITTEE	5.00	Officer Director	$0	$0	$0
DUNCAN E	DELEGATE	2.00	Director	$0	$0	$0
ODIE M	DELEGATE	2.00	Director	$0	$0	$0
CARL B	DELEGATE	4.00	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	No data	No data	No data	No data
2024	$365,278	$385,261	$246,437	$-19,983
2023	$314,058	$336,957	$270,359	$-22,899
2022	$299,260	$289,953	$289,319	$9,307
2021	$246,529	$262,497	$280,012	$-15,968
2020	$313,760	$250,900	$295,980	$62,860
2018	$251,596	$261,107	$236,857	$-9,511

ALCOHOLICS ANONYMOUS CENTRAL OFFICE OF LOS ANGELES