North County Alano Club (EIN 952593760) - 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

1967

Legal Domicile

Principal Officer

Dan McSwain

Phone

4422646883

Tax Period

2024-07-01 to 2025-06-30

North County Alano Club, founded in 1967, is a small nonprofit that reported $158K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $70K, a strong 45% operating margin.

Mission

Program services for educational aspects of alcoholism and a meeting place for sober alcoholics and related programs on alcoholism.

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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 $97,925

Program Service Revenue $0

Investment Income $1

Other Revenue $59,606

TOTAL REVENUE $157,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,773

Fundraising Expenses $0

Program Expenses $83,227

Other Expenses $85,646

TOTAL EXPENSES $87,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,532	$246,143	-0.4%
Expenses	$87,419	$207,739	-0.6%
Net Income	$70,113	$38,404	+0.8%

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

N/A

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
N/A	Chairman	005.00	Officer Director	$0	$0	$0
N/A	Co-Chairman	005.00	Officer Director	$0	$0	$0
N/A	Treasurer	005.00	Officer Director	$0	$0	$0
N/A	Secretary	002.00	Officer Director	$0	$0	$0
N/A	Board Member	002.00	Director	$0	$0	$0
N/A	Board Member	002.00	Director	$0	$0	$0
N/A	Board Member	002.00	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	$157,532	$87,419	$339,531	$70,113
2024	$246,143	$207,739	$276,166	$38,404
2023	$154,834	$186,751	$245,536	$-31,917
2022	$170,724	$165,156	$277,519	$5,568
2021	$54,949	$46,054	$261,106	$8,895
2020	$111,855	$141,520	$248,970	$-29,665
2019	$196,248	$156,621	$288,846	$39,627

North County Alano Club