COCAINE ANONYMOUS LOS ANGELES CHAP… - Form 990 Financial Data

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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

1983

Legal Domicile

Phone

3109362160

Tax Period

2018-01-01 to 2018-12-31

COCAINE ANONYMOUS LOS ANGELES CHAPTER, founded in 1983, is a small nonprofit that reported $127K in total revenue in fiscal year 2018.

Mission

PROVIDES MEETINGS FOR MEMBERS TO SUPPORT AND HELP EACH OTHER TO RECOVER FROM THEIR ADDICTIONS; PROVIDES PANELS THAT GO INTO HOSPITALS AND INSTITUTIONS TO BRING LITERATURE AND SUPPORT TO RECOVERING ADDICTS; PROVIDES PUBLIC INFORMATION INCLUDING BILLBOARDS AND BUSINESS ADVERTISING; PROVIDES AN INFORMATIONAL WEBSITE AND TELEPHONE HOTLINE.THE FELLOWSHIP OPERATES 100% ON MEMBER DONATIONS AND IS FULLY SELF-SUPPORTING THROUGH ITS OWN CONTRIBUTIONS; THE ORGANIZATION HOLDS ONE MAJOR CONVENTION A YEAR TO RAISE MONEY TO SUPPORT ITS CENTRAL OFFICE AND COVER ITS OPERATING EXPENSES.

Program Service Accomplishments

Program 1

Expenses: $120,867 Revenue: $89,555

ANNUAL CONVENTION - ORGANIZATION COLLECTS REGISTRATION FEES FOR THEIR ANNUAL CONVENTION FOR MEN AND WOMEN IN ORDER TO SHARE THEIR EXPERIENCES AND STRENGTHS SO THAT THEY MAY SOLVE THEIR COMMON...

ANNUAL CONVENTION - ORGANIZATION COLLECTS REGISTRATION FEES FOR THEIR ANNUAL CONVENTION FOR MEN AND WOMEN IN ORDER TO SHARE THEIR EXPERIENCES AND STRENGTHS SO THAT THEY MAY SOLVE THEIR COMMON PROBLEMS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $37,865

Program Service Revenue $89,555

Investment Income $2

Other Revenue $0

TOTAL REVENUE $127,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,867

Other Expenses $137,669

TOTAL EXPENSES $137,669

Year-over-Year Comparison

	2018	2017	Change
Revenue	$127,422	$128,474	0.0%
Expenses	$137,669	$116,878	+0.2%
Net Income	$-10,247	$11,596	-1.9%

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

200

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
DUANE BYRDSONG	CHAIR	3.00	Officer Director	$0	$0	$0
CLIFFORD HOPSON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
BEVERLY MIMS	DIRECTOR AT LARGE	3.00	Officer Director	$0	$0	$0
CLIVE VAUGHAN	SECRETARY	3.00	Officer	$0	$0	$0
CARYL SMALLS	TREASURER	3.00	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
2018	$127,422	$137,669	$70,505	$-10,247

COCAINE ANONYMOUS LOS ANGELES CHAPTER