AL-ANON FAMILY GROUPS OFFICE OF SAN DIEGO INC (EIN 952986374) - 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

1970

Legal Domicile

Phone

6192962666

Tax Period

2025-01-01 to 2025-12-31

AL-ANON FAMILY GROUPS OFFICE OF SAN DIEGO INC, founded in 1970, is a small nonprofit that reported $102K in total revenue in fiscal year 2025. Expenses of $96K left a modest 6% surplus.

Mission

Provide support services for families and individual affected by 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 (2025)

Revenue Breakdown

Contributions & Grants $71,759

Program Service Revenue $0

Investment Income $4,613

Other Revenue $25,344

TOTAL REVENUE $101,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,755

Fundraising Expenses $0

Program Expenses $47,800

Other Expenses $64,831

TOTAL EXPENSES $95,586

Year-over-Year Comparison

	2025	2024	Change
Revenue	$101,716	$104,682	0.0%
Expenses	$95,586	$94,139	+0.0%
Net Income	$6,130	$10,543	-0.4%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
SUSAN LONG	Intercom Chair	Director	$0	$0	$0
Sherry Mitchell	Chairman	Director	$0	$0	$0
Alexa Cammarano	Vice Chair	Director	$0	$0	$0
RON PARKS	Alateen Chair	Director	$0	$0	$0
Ted Paul	Secretary	Director	$0	$0	$0
David Maier	Treasurer	Director	$0	$0	$0
Katrina Dudley	Office Chair	Director	$0	$0	$0
Edna Montiel	Chairman	Director	$0	$0	$0
Janice Grimsley	Chairman	Director	$0	$0	$0
Devon Malloy	Website Coor	Director	$0	$0	$0
Cindi Hubbard	Ex Officio	Director	$0	$0	$0
Dayna Hill	Service Liasion	Director	$0	$0	$0
Dora Sevilla	Chairman	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
2025	$101,716	$95,586	$176,616	$6,130
2024	$104,682	$94,139	$170,221	$10,543
2023	$86,118	$85,890	$161,598	$228
2022	$83,702	$67,229	$159,442	$16,473
2021	$71,782	$56,704	$143,556	$15,078
2020	$102,021	$88,481	$126,934	$13,540
2019	$89,219	$94,069	$76,219	$-4,850
2018	$92,021	$84,235	$81,025	$7,786

AL-ANON FAMILY GROUPS OFFICE OF SAN DIEGO INC