NORTH ORANGE COUNTY CENTRAL OFFICE OF ALCOHOLICS ANONYMOUS GROUPS INC (EIN 953774014) - 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

1982

Legal Domicile

Phone

7147734357

Tax Period

2023-01-01 to 2023-12-31

NORTH ORANGE COUNTY CENTRAL OFFICE OF ALCOHOLICS ANONYMOUS GROUPS INC, founded in 1982, is a small nonprofit that reported $142K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $127K left a modest 10% surplus.

Mission

SERVES AS A CLEARING HOUSE FOR A.A. GROUPS IN NORTH ORANGE COUNTY - OPEN 9AM - 9PM, 365 DAYS PER YEAR. SLAES OF LITERATURE AND SUPPLIES TO A.A. GROUPS AND THE GENERAL PUBLIC - RELATED TO RECOVERY FROM ALCOHOLISM. TELEPHONE SUPPORT AND REFERRALS FOR SUFFERING ALCOHOLICS AND THEIR FAMILIES.

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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 $92,437

Program Service Revenue $0

Investment Income $20

Other Revenue $49,362

TOTAL REVENUE $141,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,103

Fundraising Expenses $0

Program Expenses $105,308

Other Expenses $44,478

TOTAL EXPENSES $127,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$141,819	$152,476	-0.1%
Expenses	$127,152	$146,300	-0.1%
Net Income	$14,667	$6,176	+1.4%

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

100

Independent Members

100

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
MIKE SANDERS	EXECUTIVE DIRECTOR	40.00		$49,423	$0	$49,423
REBECCA M RAYMOND	STAFF	20.00		$13,496	$0	$13,496
PATTI S OAKES	STAFF	20.00		$3,200	$0	$3,200
FAITH BARNESE	STAFF	20.00		$1,250	$0	$1,250
VARIOUS VOLUNTEER DIRECTORS	VARIOUS	4.00	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	No data	No data	No data	No data
2023	$141,819	$127,152	$94,654	$14,667
2022	$152,476	$146,300	$80,460	$6,176

NORTH ORANGE COUNTY CENTRAL OFFICE OF ALCOHOLICS ANONYMOUS GROUPS INC