North Shores Alano Club

EIN: 952570009 501(c)(3) Mental Health

San Diego, CA

Total Revenue
$194,460
Total Expenses
$168,935
Total Assets
$236,877
Net Assets
$236,877
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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

Legal Domicile
CA
Principal Officer
Michael Early
Phone
4153779296
Tax Period
2024-01-01 to 2024-12-31

North Shores Alano Club is a small nonprofit in the Mental Health sector that reported $194K in total revenue in fiscal year 2024. Expenses of $169K left a modest 13% surplus.

Mission

SUPPORT ALCOHOLIC RECOVERY COMMUNITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $111,892
Program Service Revenue $84,621
Investment Income $0
Other Revenue $-2,053
TOTAL REVENUE $194,460

Expense Breakdown

Grants Paid $0
Salaries & Benefits $93,807
Fundraising Expenses $0
Program Expenses $168,935
Other Expenses $75,128
TOTAL EXPENSES $168,935

Year-over-Year Comparison

2024 2023 Change
Revenue $194,460 N/A N/A
Expenses $168,935 N/A N/A
Net Income $25,525 N/A N/A
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
6
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Courtney Pratt Treasurer 1.00
Officer
$0 $0 $0
Michael Early President 2.00
Officer
$0 $0 $0
Duncan Lucke Secretary 1.00
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 $194,460 $168,935 $236,877 $25,525
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