COCAINE ANONYMOUS WORLD SERVICE OFFICE INC

EIN: 954167314 501(c)(3) Mental Health

PHOENIX, AZ

Total Revenue
$956,058
Total Expenses
$840,135
Total Assets
$531,336
Net Assets
$409,342
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
CA
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

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.

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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%)

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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

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Governance

Voting Members
6
Independent Members
6
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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