INTERGROUP ASSOCIATION OF AA OF NEW YORK INC (EIN 131789220) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Principal Officer

FRANK QUINN

Phone

2126471680

Tax Period

2022-07-01 to 2023-06-30

INTERGROUP ASSOCIATION OF AA OF NEW YORK INC, founded in 1946, is a small nonprofit in the Diseases & Disorders sector that reported $673K in total revenue in fiscal year 2022. The organization ran a surplus of $152K, a strong 23% operating margin.

Mission

TO SERVE A.A. GROUPS, MEMBERS AND THOSE SEEKING HELP IN CONNECTION WITH ALCOHOLISM IN THE NYC AREA THROUGH DISTRIBUTING LITERATURE, CONDUCTING MEETINGS AND ANSWERING INQUIRIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $633,338

Program Service Revenue $0

Investment Income $2,074

Other Revenue $37,966

TOTAL REVENUE $673,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,074

Fundraising Expenses $53,192

Program Expenses $302,090

Other Expenses $226,504

TOTAL EXPENSES $521,578

Year-over-Year Comparison

	2022	2021	Change
Revenue	$673,378	$659,800	+0.0%
Expenses	$521,578	$612,460	-0.1%
Net Income	$151,800	$47,340	+2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$89,594

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER P WELLS III	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LAURA RIVERS	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT HEBRON	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM SCOTT BAKER	MEMBER OF STEERING COMMITT	1.00	Director	$0	$0	$0
SAM DELROWE	MEMBER OF STEERING COMMITT	1.00	Director	$0	$0	$0
GREG DIONISIO	MEMBER OF STEERING COMMITT	1.00	Director	$0	$0	$0
ANDREW KELLY	ALTERNATE CHAIR	1.00	Officer Director	$0	$0	$0
STEVE MYRICKS	MEMBER OF STEERING COMMITT	1.00	Director	$0	$0	$0
MICHAEL JAKUBOWICZ	MEMBER OF STEERING COMMITT	1.00	Director	$0	$0	$0
SAM SIESSER	MEMBER OF STEERING COMMITT	1.00	Director	$0	$0	$0
MARK IANNONE	MEMBER OF STEERING COMMITT	1.00	Director	$0	$0	$0
MIRIYAH SMITH	MEMBER OF STEERING COMMITT	1.00	Director	$0	$0	$0
JAMIE STEIN	MEMBER OF STEERING COMMITT	1.00	Director	$0	$0	$0
DAVID MACLEOD	MEMBER OF STEERING COMMITT	1.00	Director	$0	$0	$0
BRIAN HARRISON	MEMBER OF STEERING COMMITT	1.00	Director	$0	$0	$0
KENNETH CAMPBELL	MEMBER OF STEERING COMMITT	1.00	Director	$0	$0	$0
THERESA QUILDON	EXECUTIVE DIRECTOR	40.00	Officer	$89,594	$0	$89,594

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
2024	No data	No data	No data	No data
2023	$673,378	$521,578	$606,967	$151,800
2022	$659,800	$612,460	$460,479	$47,340
2021	$923,264	$817,380	$381,897	$105,884
2020	$754,498	$761,525	$378,851	$-7,027
2019	$625,931	$650,532	$310,189	$-24,601
2018	$488,160	$494,155	$307,365	$-5,995

INTERGROUP ASSOCIATION OF AA OF NEW YORK INC