INDIANAPOLIS 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

1940

Legal Domicile

Phone

3176327864

Tax Period

2021-01-01 to 2021-12-31

INDIANAPOLIS INTERGROUP INC, founded in 1940, is a small nonprofit in the Mental Health sector that reported $114K in total revenue in fiscal year 2021. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 20% operating margin.

Mission

To service partipating Alcoholics Anonymous groups in the Indianpolis/Central Indiana area in carrying out functions to aid recovering alcoholics.

Program Service Accomplishments

Program 1

Expenses: $70,426

The organization operated the following programs in 2021:Provided educational materials regarding the recovering of alcoholism to AA groups, individual recovering alcoholics and recovering alcoholics incarcerated in Central Indiana correctional facilities.Hosted events that provided education about the recovery of alcoholism.

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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 (2021)

Revenue Breakdown

Contributions & Grants $82,655

Program Service Revenue $0

Investment Income $302

Other Revenue $30,930

TOTAL REVENUE $113,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,521

Fundraising Expenses $8,802

Program Expenses $70,426

Other Expenses $47,064

TOTAL EXPENSES $91,585

Year-over-Year Comparison

	2021	2020	Change
Revenue	$113,887	$71,702	+0.6%
Expenses	$91,585	$77,837	+0.2%
Net Income	$22,302	$-6,135	-4.6%

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

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
ALEX NECKER	MANAGER	40.00		$40,910	$0	$40,910
SUSAN LOGSDON	Chair	2.00	Officer Director	$0	$0	$0
AMY HUSTON	Co-Chair	2.00	Officer Director	$0	$0	$0
CARI MALLET	Svc Comm Chair	2.00	Officer Director	$0	$0	$0
NIKKI MARTIN	Director	2.00	Director	$0	$0	$0
AARON WILLIAMS	Director	2.00	Director	$0	$0	$0
RAYMOND BISHOP	Director	2.00	Director	$0	$0	$0
BRADLEY HARVEY	Director	2.00	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
2021	$113,887	$91,585	$131,577	$22,302