SOUTHEASTERN PENNSYLVANIA INTERGRO… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

FRAN GAUDINI

Phone

2159237900

Tax Period

2024-11-01 to 2025-10-31

SOUTHEASTERN PENNSYLVANIA INTERGROUP ASSOCIATION INC, founded in 1975, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $286K in total revenue in fiscal year 2024.

Mission

TO HELP ALCOHOLICS RECOVER FROM THE DISEASE OF ALCOHOLISM.

Program Service Accomplishments

Program 1

Expenses: $256,170 Revenue: $62,747

COORDINATION OF AA MEETINGS AND SELLING OF LITERATURE WHICH INCLUDES BOOKS, PAMPHLETS, AND MISCELLANEOUS ITEMS ABOUT THE RECOVERY PROGRAM. PER THE BYLAWS, THE PURPOSE OF THE ASSOCIATION SHALL BE THE ADMINISTRATION AND COORDINATION OF ALCOHOLICS ANONYMOUS ACTIVITIES COMMON TO THE VARIOUS GROUPS COMPRISING THE ASSOCIATION'S MEMBERSHIP IN ALL FIVE AREAS OF BUCKS, CHESTER, DELAWARE, MONTGOMERY, AND PHILADELPHIA COUNTIES. IN ADDITION, THE ORGANIZATION CREATES A COOPERATIVE ASSOCIATION OF ALL MEN AND WOMEN TO WHOM THE USE OF ALCOHOL IN ANY OF ITS FORMS HAS BECOME UNDESIRABLE AND TO ENCOURAGE AND ACCOMPLISH ABSTINENCE AMONG ITS MEMBERS BY ANY AND ALL AVAILABLE ACTIVITIES.

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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 $223,527

Program Service Revenue $22,444

Investment Income $5,266

Other Revenue $35,037

TOTAL REVENUE $286,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,538

Fundraising Expenses $0

Program Expenses $256,170

Other Expenses $147,815

TOTAL EXPENSES $303,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$286,274	$286,727	0.0%
Expenses	$303,353	$311,156	0.0%
Net Income	$-17,079	$-24,429	-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

Volunteers

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

$54,264

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRAN GAUDINI	OFFICE MANAGER	40.00	Director	$54,264	$0	$54,264
MIKE QUINN	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
DAVE KEENAN	VICE CHAIRPERSON	4.00	Officer Director	$0	$0	$0
CARMEN BAPTISTE	SECRETARY	4.00	Officer Director	$0	$0	$0
SUSAN FRIEDHOFER	ASSISTANT SECRETARY	4.00	Officer Director	$0	$0	$0
JEFF FISHER	TREASURER	4.00	Officer Director	$0	$0	$0
JAMES HUGHES	ASSISTANT TREASURER	4.00	Officer Director	$0	$0	$0
SAM HENDERSON	DIRECTOR	4.00	Director	$0	$0	$0
GUHA LAKSHMIRATAN	DIRECTOR	4.00	Director	$0	$0	$0
MAGGIE HENDERSON	DIRECTOR	4.00	Director	$0	$0	$0
MICHELLE KEENAN	DIRECTOR	4.00	Director	$0	$0	$0
ALIXXANDRA COOK	DIRECTOR	4.00	Director	$0	$0	$0
STEVE SCHMIDT	DIRECTOR	4.00	Director	$0	$0	$0
JON RYAN	DIRECTOR	4.00	Director	$0	$0	$0
JUSTIN TITUS	DIRECTOR	4.00	Director	$0	$0	$0
MICHELLE LEISTER	DIRECTOR	4.00	Director	$0	$0	$0
TIM MANSFIELD	DIRECTOR	4.00	Director	$0	$0	$0
MIKE HIMMEL	DIRECTOR	4.00	Director	$0	$0	$0
JIM SCULLY	DIRECTOR	4.00	Director	$0	$0	$0
TIARA TINGLE	DIRECTOR	4.00	Director	$0	$0	$0
JIM GERONEMO	DIRECTOR	4.00	Director	$0	$0	$0
CHRISTINA DUNNE	DIRECTOR	4.00	Director	$0	$0	$0
JULIE BOYNTON	DIRECTOR	4.00	Director	$0	$0	$0
BEN SEVERN	DIRECTOR	4.00	Director	$0	$0	$0
ALEX CAMPBELL	DIRECTOR	4.00	Director	$0	$0	$0
LISA THOMPSON	DIRECTOR	4.00	Director	$0	$0	$0
CHERYL BUCCI	DIRECTOR	4.00	Director	$0	$0	$0
ROB KRAMMES	DIRECTOR	4.00	Director	$0	$0	$0
KEVIN CURRAN	DIRECTOR	4.00	Director	$0	$0	$0
HASITHA KAKILETI	DIRECTOR	4.00	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	$286,274	$303,353	$462,250	$-17,079
2024	$286,727	$311,156	$352,190	$-24,429
2023	$267,152	$273,417	$371,383	$-6,265
2022	$291,618	$232,369	$383,361	$59,249
2021	$250,913	$177,365	$318,636	$73,548
2020	$277,975	$268,345	$253,107	$9,630
2019	$295,678	$272,283	$235,904	$23,395
2018	$291,005	$285,046	$218,980	$5,959

SOUTHEASTERN PENNSYLVANIA INTERGROUP ASSOCIATION INC