Broward County Intergroup Inc

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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

Formation Year

2004

Legal Domicile

Principal Officer

Howard Perlman

Phone

9544620403

Tax Period

2024-10-01 to 2025-09-30

Broward County Intergroup Inc, founded in 2004, is a small nonprofit in the Mental Health sector that reported $236K in total revenue in fiscal year 2024. Expenses of $262K exceeded revenue, resulting in a 11% operating deficit.

Mission

To establish and maintain a central Alcoholics Anonymous service and a contact service for those who suffer from alcoholism

Program Service Accomplishments

Program 1

Expenses: $177,968

Form 990 Part VI, Line 11b ? Review of Form 990 All board members review Form 990 at a board meeting. An electronic version is also sent to all board members for review prior to filing. Form 990 Part VI, Line 12c ? Conflict of Interest Policy The conflict of interest policy is reviewed and discussed by board members during meetings. Any potential conflicts that arise are required to be disclosed and discussed. Form 990 Part VI, Line 15a & 15c ? Compensation Process The compensation process for the top official is reviewed and approved by the board of directors. Form 990 Part VI, Line 19 ? Public Access to Documents Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

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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 (2024)

Revenue Breakdown

Contributions & Grants $105,059

Program Service Revenue $128,773

Investment Income $2,257

Other Revenue $0

TOTAL REVENUE $236,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,123

Fundraising Expenses $25,099

Program Expenses $177,968

Other Expenses $159,193

TOTAL EXPENSES $262,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,089	$233,902	+0.0%
Expenses	$262,434	$272,247	0.0%
Net Income	$-26,345	$-38,345	-0.3%

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

N/A

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

$66,634

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Saja	Executive Dir.	40.00	Director	$66,634	$0	$66,634
Howard Perlman	Chairman	6.00	Director	$0	$0	$0
Patrisia Law	Chairman	6.00	Director	$0	$0	$0
Albert Gavett	Treasurer	6.00	Director	$0	$0	$0
Steven Hill	Secretary	6.00	Director	$0	$0	$0
Kelly Roskin	Director	6.00	Director	$0	$0	$0
Shannon Schreidel	Director	6.00	Director	$0	$0	$0
Eric Petrusha	Director	6.00	Director	$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	$236,089	$262,434	$76,660	$-26,345
2024	$233,902	$272,247	$100,673	$-38,345
2023	$171,101	$156,047	$142,077	$15,054
2022	$149,411	$144,867	$126,889	$4,544
2021	$139,294	$132,053	$128,626	$7,241
2020	$131,411	$138,098	$138,268	$-6,687
2019	$143,559	$148,176	$117,798	$-4,617
2018	$142,865	$144,920	$125,972	$-2,055