INTERGROUP ASSOCIATION OF MINNEAPO… - 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

1968

Legal Domicile

Principal Officer

JEFF ALEXANDER

Phone

9529220880

Tax Period

2023-10-01 to 2024-09-30

INTERGROUP ASSOCIATION OF MINNEAPOLIS AND SUBURBAN AREA INC, founded in 1968, is a small nonprofit that reported $287K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $380K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO AID AND ASSIST THE ALCOHOLICS ANONYMOUS ORGANIZATION IN ITS EFFORTS TO CONTACT, EDUCATE AND ASSIST ALCOHOLICS, THEIR FAMILIES AND OTHERS IN DEALING WITH THE PROBLEMS OF ALCOHOLISM. INTERGROUP ACTS AS A CENTRAL SERVICE, COMMUNICATIONS AND EDUCATIONAL AGENCY FOR ALL ALCOHOLICS ANONYMOUS GROUPS IN THE MINNEAPOLIS METROPOLITAN AND SUBURBAN AREAS.

Program Service Accomplishments

Program 1

Expenses: $179,173 Revenue: $13,195

GROUP SERVICES - GROUP SERVICES PROVIDES A CENTRAL OFFICE, FACILITIES AND SERVICES NECESSARY FOR RECEIVING CALLS FROM ALCOHOLICS, OTHERS SEEKING CONTACT WITH AA GROUPS AND FOR TRANSMITTING SUCH CALLS TO AA MEMBERS IN THE CALLER'S AREA WHO WILL RESPOND. GROUP SERVICES PROVIDES OTHER SERVICES FOR ADVANCING AND FACILITATING THE WORK OBJECTIVES OF AA IN THE AREA AND WITHIN THE PRINCIPLES AND TRADITIONS OF AA. GROUP SERVICES MAINTAINS COMMUNICATION WITH THE GENERAL SERVICE OFFICE IN NEW YORK CITY, NY, AND WITH INFORMATION, SPEAKERS, AND EDUCATION ABOUT AA TO MEMBERS OF THE PUBLIC AND TO AA GROUPS AND THEIR MEMBERS IN THE AREAS.

Program 2

Expenses: $133,341 Revenue: $64,073

SERVICE OFFICE OPERATIONS - SERVICE OFFICE OPERATIONS LOCATED IN ST. LOUIS PARK, MN OFFERS FOR SALE AA LITERATURE, AS WELL AS OTHER RECOVERY RELATED MERCHANDISE AND MATERIALS TO THE PUBLIC AND TO AA...

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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 (2023)

Revenue Breakdown

Contributions & Grants $207,862

Program Service Revenue $13,195

Investment Income $676

Other Revenue $65,273

TOTAL REVENUE $287,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,751

Fundraising Expenses $0

Program Expenses $312,514

Other Expenses $121,357

TOTAL EXPENSES $380,108

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,006	$364,817	-0.2%
Expenses	$380,108	$299,571	+0.3%
Net Income	$-93,102	$65,246	-2.4%

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

500

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

$88,526

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF ALEXANDER	CHAIR	3.00	Officer Director	$0	$0	$0
MAVERICK MARASCH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARK STEVENS	TREASURER	2.00	Officer Director	$0	$0	$0
ANDY DIMARTINO	SECRETARY	2.00	Officer Director	$0	$0	$0
PAM NOIS	DIRECTOR	2.00	Director	$0	$0	$0
KELLI BLUTH	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS DUGGLEBY	DIRECTOR	2.00	Director	$0	$0	$0
ANGELIQUE PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA ASSELS	DIRECTOR	2.00	Director	$0	$0	$0
CRISSY HAIDER	DIRECTOR	2.00	Director	$0	$0	$0
KARLEEN KOS	DIRECTOR	2.00	Director	$0	$0	$0
GABRIELLA RASPA	DIRECTOR	2.00	Director	$0	$0	$0
GAIL STENGER	OFFICE MANAGER	45.00	Officer	$77,600	$10,926	$88,526

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	$287,006	$380,108	$445,386	$-93,102
2023	$364,817	$299,571	$353,110	$65,246
2022	$270,919	$279,034	$284,842	$-8,115
2021	$247,644	$254,145	$294,237	$-6,501
2020	$254,207	$243,206	$296,977	$11,001
2019	$269,649	$261,475	$288,987	$8,174
2018	$261,331	$256,287	$279,724	$5,044

INTERGROUP ASSOCIATION OF MINNEAPOLIS AND SUBURBAN AREA INC