GREATER LOUISVILLE INTERGROUP INC (EIN 382705264) - 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

2003

Legal Domicile

Principal Officer

MARTHA EASTMAN

Phone

5023769412

Tax Period

2024-01-01 to 2024-12-31

GREATER LOUISVILLE INTERGROUP INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $109K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Alcoholics Anonymous is a fellowship of men and women who share their experience, strength and hope with each other that they may solve their common problem and help others to recover from alcoholism. The only requirement for membership is a desire to stop drinking. There are no dues or fees for AA membership; we are self-supporting through our own contributions. AA is not allied with any sect, denomination, politics, organization or institution; does not wish to engage in any controversy, neither endorses nor opposes any causes. Our primary purpose is to stay sober and help other alcoholics to achieve sobriety.

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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 $91,966

Program Service Revenue $0

Investment Income $139

Other Revenue $17,083

TOTAL REVENUE $109,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,431

Fundraising Expenses $0

Program Expenses $113,657

Other Expenses $75,226

TOTAL EXPENSES $113,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,188	$98,909	+0.1%
Expenses	$113,657	$99,555	+0.1%
Net Income	$-4,469	$-646	+5.9%

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

$35,700

Total Directors

$35,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH CRAIG BURTON	COO	40.00	Officer Director	$35,700	$0	$35,700
MARTHA EASTMAN	Chairman	2.00	Officer Director	$0	$0	$0
DANIEL SCHNEIDER	CO-CHAIR	2.00	Officer Director	$0	$0	$0
APRIL DALE	Secretary	2.00	Officer Director	$0	$0	$0
JAKIE G	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTY FULKS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH DEMBEK	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLIE BRUNNER	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC BENGE	Treasurer	2.00	Officer Director	$0	$0	$0
LETA MAYHEW	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE STOUT	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA HULSMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY CASEBELLA	BOARD MEMBER	2.00	Director	$0	$0	$0
DANNY FERGUSON	BOARD MEMBER	2.00	Director	$0	$0	$0
NORMAN HICKS	BOARD MEMBER	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
2024	$109,188	$113,657	$69,443	$-4,469
2023	$98,909	$99,555	$74,535	$-646
2022	$93,738	$84,602	$75,320	$9,136
2021	$82,602	$69,882	$66,408	$12,720
2020	$64,783	$65,306	$53,232	$-523
2019	$82,080	$78,690	$53,868	$3,390
2018	$83,490	$86,906	$50,708	$-3,416

GREATER LOUISVILLE INTERGROUP INC