Alcoholic Anonymous Grapevine Inc
Alcoholic Anonymous Grapevine Inc. shows increasing revenue but consistent operating deficits and declining assets in recent years.
EIN: 131871991 · New York, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $4.4M |
| Total Expenses | $4.2M |
| Program Spending | 85% |
| Net Assets | $-341,523 |
| Transparency Score | 75/100 |
Is Alcoholic Anonymous Grapevine Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Alcoholic Anonymous Grapevine Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Alcoholic Anonymous Grapevine Inc
Alcoholic Anonymous Grapevine Inc (EIN: 131871991) is a nonprofit organization based in New York, NY. The organization reported total revenue of $4.4M and total assets of $1.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Alcoholic Anonymous Grapevine Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Alcoholic Anonymous Grapevine Inc is a mid-size nonprofit that has been operating for 74 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.9M |
| Total Expenses | $4.2M |
| Surplus / Deficit | $-357,144 |
| Total Assets | $2.4M |
| Total Liabilities | $2.7M |
| Net Assets | $-341,523 |
| Operating Margin | -9.2% |
| Debt-to-Asset Ratio | 114.2% |
| Months of Reserves | 6.8 months |
Financial Health Grade: C
In 2023, Alcoholic Anonymous Grapevine Inc reported a deficit of $357K with expenses exceeding revenue, holds 6.8 months of operating reserves (strong position), has a debt-to-asset ratio of 114.2% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Alcoholic Anonymous Grapevine Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +20.6% | +15.8% | -6.5% |
| 2022 | +17.2% | +20.4% | -11.8% |
| 2021 | -0.4% | -0.6% | +7.0% |
| 2020 | -11.4% | -2.7% | -2.3% |
| 2019 | +6.9% | +4.4% | -2.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1952 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Alcoholic Anonymous Grapevine Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Alcoholic Anonymous Grapevine Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $357K, with expenses exceeding revenue.
- Debt-to-asset ratio: 114.2%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, which is a strong positive for resource allocation directly to its mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Alcoholic Anonymous Grapevine Inc's IRS 990 filings:
- Consistent operating deficits (expenses exceeding revenue) in recent years (2020-2023).
- Declining asset base from $2,916,568 in 2021 to $2,406,418 in 2023.
- Increasing liabilities from $1,921,121 in 2019 to $2,747,941 in 2023.
Strengths
The following positive indicators were identified for Alcoholic Anonymous Grapevine Inc:
- Zero officer compensation reported across all available filings, indicating efficient use of funds for mission.
- Consistent revenue generation, with recent growth from $2,735,032 in 2021 to $3,866,601 in 2023.
- Long filing history (13 filings) indicates consistent compliance and transparency in reporting.
Frequently Asked Questions about Alcoholic Anonymous Grapevine Inc
Is Alcoholic Anonymous Grapevine Inc a legitimate charity?
Alcoholic Anonymous Grapevine Inc (EIN: 131871991) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.4M. 3 red flags identified. 3 strengths noted. Financial health grade: C.
How does Alcoholic Anonymous Grapevine Inc spend its money?
Alcoholic Anonymous Grapevine Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Alcoholic Anonymous Grapevine Inc tax-deductible?
Alcoholic Anonymous Grapevine Inc is registered as a tax-exempt nonprofit (EIN: 131871991). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Alcoholic Anonymous Grapevine Inc's spending goes to programs?
Alcoholic Anonymous Grapevine Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Alcoholic Anonymous Grapevine Inc located?
Alcoholic Anonymous Grapevine Inc is headquartered in New York, New York and files with the IRS under EIN 131871991.
How many years of IRS 990 filings does Alcoholic Anonymous Grapevine Inc have?
Alcoholic Anonymous Grapevine Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.4M in total revenue.
Is Alcoholic Anonymous Grapevine Inc. financially sustainable given its recent operating deficits?
The organization has reported expenses exceeding revenue in several recent periods (e.g., $4,223,745 expenses vs. $3,866,601 revenue in 2023), leading to a decrease in assets and an increase in liabilities. This trend raises questions about its long-term financial sustainability if not addressed.
What is the specific breakdown of program, administrative, and fundraising expenses?
The provided data does not offer a detailed breakdown of expenses into program, administrative, and fundraising categories. A full review of the IRS 990 forms would be necessary to determine these percentages accurately.
Why have liabilities increased significantly in recent years?
Liabilities have increased from $1,921,121 in 2019 to $2,747,941 in 2023. This increase, coupled with operating deficits, suggests the organization may be incurring more debt or deferred obligations to cover its operations.
How does the organization plan to address the consistent gap between revenue and expenses?
The consistent trend of expenses exceeding revenue in recent years (e.g., 2020-2023) indicates a need for strategic financial planning to either increase revenue streams or manage expenses more effectively to achieve financial equilibrium.
Filing History
IRS 990 filing history for Alcoholic Anonymous Grapevine Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Alcoholic Anonymous Grapevine Inc's revenue has grown by 26.1%, moving from $3.1M to $3.9M. Total assets decreased by 4.5% over the same period, from $2.5M to $2.4M. Total functional expenses rose by 38.8%, from $3.0M to $4.2M. In its most recent filing year (2023), Alcoholic Anonymous Grapevine Inc reported a deficit of $357K, with expenses exceeding revenue. The organization holds $2.7M in liabilities against $2.4M in assets (debt-to-asset ratio: 114.2%), resulting in net assets of $-341,523.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.9M | $4.2M | $2.4M | $2.7M | — | — |
| 2022 | $3.2M | $3.6M | $2.6M | $2.6M | — | View 990 |
| 2021 | $2.7M | $3.0M | $2.9M | $2.5M | — | View 990 |
| 2020 | $2.7M | $3.0M | $2.7M | $2.2M | — | View 990 |
| 2019 | $3.1M | $3.1M | $2.8M | $1.9M | — | View 990 |
| 2018 | $2.9M | $3.0M | $2.9M | $2.0M | — | View 990 |
| 2017 | $3.0M | $2.9M | $2.9M | $1.9M | — | — |
| 2016 | $3.0M | $3.1M | $2.9M | $2.0M | — | View 990 |
| 2015 | $3.1M | $3.1M | $3.0M | $2.0M | — | View 990 |
| 2014 | $3.1M | $3.0M | $3.1M | $2.1M | — | View 990 |
| 2013 | $3.1M | $2.8M | $3.1M | $2.1M | — | View 990 |
| 2012 | $3.1M | $2.9M | $2.8M | $2.2M | — | View 990 |
| 2011 | $3.1M | $3.0M | $2.5M | $2.1M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.9M, expenses of $4.2M, and assets of $2.4M (revenue +20.6% year-over-year).
- 2022: Revenue of $3.2M, expenses of $3.6M, and assets of $2.6M (revenue +17.2% year-over-year).
- 2021: Revenue of $2.7M, expenses of $3.0M, and assets of $2.9M (revenue -0.4% year-over-year).
- 2020: Revenue of $2.7M, expenses of $3.0M, and assets of $2.7M (revenue -11.4% year-over-year).
- 2019: Revenue of $3.1M, expenses of $3.1M, and assets of $2.8M (revenue +6.9% year-over-year).
- 2018: Revenue of $2.9M, expenses of $3.0M, and assets of $2.9M (revenue -2.3% year-over-year).
- 2017: Revenue of $3.0M, expenses of $2.9M, and assets of $2.9M (revenue -0.8% year-over-year).
- 2016: Revenue of $3.0M, expenses of $3.1M, and assets of $2.9M (revenue -3.1% year-over-year).
- 2015: Revenue of $3.1M, expenses of $3.1M, and assets of $3.0M (revenue -0.5% year-over-year).
- 2014: Revenue of $3.1M, expenses of $3.0M, and assets of $3.1M (revenue -0.6% year-over-year).
- 2013: Revenue of $3.1M, expenses of $2.8M, and assets of $3.1M (revenue +0.1% year-over-year).
- 2012: Revenue of $3.1M, expenses of $2.9M, and assets of $2.8M (revenue +1.8% year-over-year).
- 2011: Revenue of $3.1M, expenses of $3.0M, and assets of $2.5M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Alcoholic Anonymous Grapevine Inc:
Data Sources and Methodology
This transparency report for Alcoholic Anonymous Grapevine Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.