AI Transparency Report
Community Alcohol Information Program demonstrates consistent financial activity over the past decade, with revenues generally ranging between $400,000 and $500,000. In the latest period (202006), the organization reported revenue of $395,801 against expenses of $434,505, indicating a deficit for the year. This trend of expenses exceeding revenue has been observed in several recent periods, including 201906 ($484,008 revenue vs. $513,758 expenses) and 201706 ($497,348 revenue vs. $538,225 expenses). While assets have remained relatively stable around $270,000-$320,000, the organization's liabilities have shown some fluctuation, reaching $276,726 in 202006, nearly matching its assets of $277,781. This high liability-to-asset ratio suggests potential financial strain.
The organization's transparency is bolstered by its consistent filing of IRS Form 990s, with nine filings available. A significant positive indicator for transparency and efficiency is the reported 0% officer compensation across all available periods. This suggests that the organization's leadership is either volunteer-based or compensated through other means not classified as officer compensation, which can be a sign of dedication to mission over personal gain. However, without a detailed breakdown of expenses (program, administrative, fundraising) from the provided data, a precise assessment of spending efficiency is challenging.
Overall, while the organization maintains a consistent operational scale and strong transparency regarding executive compensation, the recurring deficits and high liability-to-asset ratio in the latest period warrant closer examination. A deeper dive into the composition of its expenses would be necessary to fully evaluate its spending efficiency and long-term financial sustainability.