COCAINE ANONYMOUS WORLD SERVICE OF… - 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

Legal Domicile

Phone

3105595813

Tax Period

2023-01-01 to 2023-12-31

COCAINE ANONYMOUS WORLD SERVICE OFFICE INC is a small nonprofit in the Mental Health sector that reported $956K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $840K left a modest 12% surplus.

Mission

Program Service Accomplishments

Program 1

Expenses: $840,135 Revenue: $956,058

COCAINE ANONYMOUS WORLD SERVICE OFFICE I IS A FELLOWSHIP OF MEN AND WOMEN WHO SHARE THEIR EXPERIENCE, STRENGTH, AND HOPE WITH EACH OTHER TO SOLVE THEIR COMMON PROBLEM AND HELP OTHER TO RECOVER FROM THEIR ADDICTION. THE ONLY REQUIREMENT FOR MEMBERSHIP IS A DESIRE TO STOP USING MIND ALTERING SUBSTANCES. THERE ARE NO DUES OR FEES FOR MEMBERSHIP, AND WE ARE FULLY SELF SUPPORTING THOUGH OUR OWN CONTRIBUTIONS. OUR PRIMARY PURPOSE IS TO STAY SAFE FROM COCAINE AND ALL OTHER MIND ALTERING SUBSTANCES AND TO HELP OTHERS ACHIEVE THE SAME FREEDOM.

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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 $304,634

Program Service Revenue $651,424

Investment Income $0

Other Revenue $0

TOTAL REVENUE $956,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $840,135

Other Expenses $840,135

TOTAL EXPENSES $840,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$956,058	$861,482	+0.1%
Expenses	$840,135	$611,861	+0.4%
Net Income	$115,923	$249,621	-0.5%

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
JONATHAN HAVENS	Treasurer	0.00	Officer	$0	$0	$0
RANDY GROEN	Director	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$956,058	$840,135	$531,336	$115,923
2022	$861,482	$611,861	$496,315	$249,621
2021	$479,574	$369,796	$298,978	$109,778

COCAINE ANONYMOUS WORLD SERVICE OFFICE INC