WASHINGTON AREA INTERGROUP ASSOCIATION (EIN 237243400) - Form 990 Financial Analysis & Trantor Score

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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

1953

Legal Domicile

Principal Officer

CASSANDRA SPRATT

Phone

2029669115

Tax Period

2025-01-01 to 2025-12-31

WASHINGTON AREA INTERGROUP ASSOCIATION, founded in 1953, is a small nonprofit that reported $186K in total revenue in fiscal year 2025.

Mission

ALCOHOLICS ANONYMOUS PHONE SERVICE AND MAILINGS TO SUFFERING ALCOHOLICS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $167,445

Program Service Revenue $0

Investment Income $1,692

Other Revenue $17,128

TOTAL REVENUE $186,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,277

Fundraising Expenses $0

Program Expenses $135,220

Other Expenses $76,273

TOTAL EXPENSES $189,550

Year-over-Year Comparison

	2025	2024	Change
Revenue	$186,265	$187,022	0.0%
Expenses	$189,550	$186,936	+0.0%
Net Income	$-3,285	$86	-39.2%

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

Employees

Volunteers

105

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSANDRA SPRATT	CHAIRMAN/EXECUTIVE DIRECTO	2.00	Officer Director	$0	$0	$0
GARY DEVOR	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
BRIAN MEYER	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW HUDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY HOFFELD	BOARD MEMBER	2.00	Director	$0	$0	$0
ERICA C	BOARD MEMBER	2.00	Director	$0	$0	$0
PRIYA D	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM RAMSEY	TREASURER - NONVOTING	2.00	Officer	$0	$0	$0
COURTNEY R	SECRETARY - NONVOTING	2.00	Officer	$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	$186,265	$189,550	$175,621	$-3,285
2024	$187,022	$186,936	$178,288	$86
2023	$163,707	$171,906	$177,484	$-8,199
2022	$177,278	$163,988	$185,816	$13,290
2021	$124,764	$163,358	$171,876	$-38,594
2020	$157,417	$140,835	$231,229	$16,582
2019	$143,240	$156,383	$193,944	$-13,143
2018	$159,061	$150,248	$206,416	$8,813

WASHINGTON AREA INTERGROUP ASSOCIATION