AL-ANON FAMILY GROUPS OF GREATER LOS ANGELES (EIN 951979607) - 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

1958

Legal Domicile

Principal Officer

BARRY DAGESTINO

Phone

8187607122

Tax Period

2023-01-01 to 2023-12-31

AL-ANON FAMILY GROUPS OF GREATER LOS ANGELES, founded in 1958, is a small nonprofit that reported $148K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To help the families of Alcoholics by offering hope and understanding of the effects of drinking and a spiritual awareness. Dispense Books/Pamphlets to Groups, Hospitals, etc.

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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 (2023)

Revenue Breakdown

Contributions & Grants $115,512

Program Service Revenue $6,159

Investment Income $37

Other Revenue $26,083

TOTAL REVENUE $147,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,984

Fundraising Expenses $0

Program Expenses $134,063

Other Expenses $67,346

TOTAL EXPENSES $152,330

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,791	$129,540	+0.1%
Expenses	$152,330	$121,318	+0.3%
Net Income	$-4,539	$8,222	-1.6%

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

Independent Members

Employees

Volunteers

N/A

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
Eddie Diaz	Chair/President	005.00	Officer	$0	$0	$0
Jennifer Brooks	Vice Chair	001.00	Officer	$0	$0	$0
Barry Dagestino	Treasurer	003.00	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
2024	No data	No data	No data	No data
2023	$147,791	$152,330	$159,341	$-4,539
2022	$128,214	$124,983	$183,547	$3,231
2022	$129,540	$121,318	$182,209	$8,222
2021	$145,980	$98,221	$177,645	$47,759
2020	$150,080	$132,207	$245,710	$17,873

AL-ANON FAMILY GROUPS OF GREATER LOS ANGELES