ALCOHOLICS ANONYMOUS TWENTY-THIRD DISTRICT CENTRAL STEERING COMMITTEE (EIN 952903811) - 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

1975

Legal Domicile

Principal Officer

TARYN MARTIN

Phone

8059623332

Tax Period

2024-01-01 to 2024-12-31

ALCOHOLICS ANONYMOUS TWENTY-THIRD DISTRICT CENTRAL STEERING COMMITTEE, founded in 1975, is a small nonprofit that reported $141K in total revenue in fiscal year 2024. Expenses of $123K left a modest 13% surplus.

Mission

ASSIST IN RECOVERY FROM ALCOHOLISM: PROVIDE TWENTY-FOUR HOUR ASSISTANCE, LITERATURE AND MEETING SCHEDULES TO HELP MAINTAIN SOBRIETY.

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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 $97,376

Program Service Revenue $0

Investment Income $39

Other Revenue $43,736

TOTAL REVENUE $141,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,916

Fundraising Expenses $0

Other Expenses $57,352

TOTAL EXPENSES $123,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,151	$135,673	+0.0%
Expenses	$123,268	$126,656	0.0%
Net Income	$17,883	$9,017	+1.0%

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

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
BILL KLANSEK	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
TARYN MARTIN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ALISON ALLEN	TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN SLAUSON	SECRETARY	2.00	Officer Director	$0	$0	$0
PAUL CROONQUIST	MEMBER AT LARGE	2.00	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
2024	$141,151	$123,268	$111,397	$17,883
2023	$135,673	$126,656	$88,173	$9,017
2022	$108,584	$123,676	$80,897	$-15,092
2021	$115,955	$109,982	$78,439	$5,973
2020	$126,064	$97,652	$69,935	$28,412
2019	$111,107	$103,356	$38,567	$7,751
2018	$101,966	$109,250	$30,495	$-7,284

ALCOHOLICS ANONYMOUS TWENTY-THIRD DISTRICT CENTRAL STEERING COMMITTEE