NORTHERN NEVADA INTERGROUP ALCOHOL… - 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

2013

Legal Domicile

Principal Officer

RONDA HEMENWAY

Phone

7753551151

Tax Period

2025-01-01 to 2025-12-31

NORTHERN NEVADA INTERGROUP ALCOHOLICS ANONYMOUS OF NORTHERN NV, founded in 2013, is a small nonprofit that reported $227K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $201K left a modest 11% surplus.

Mission

ASSIST ALCOHOLICS IN FINDING AND MAINTAINING RECOVERY.

Program Service Accomplishments

Program 1

Expenses: $151,378 Revenue: $108,386

NORTHERN NEVADA INTERGROUP ORGANIZED AND HOSTED MULTIPLE EVENTS; INCLUDING THE ANNUAL GRATITUDE DINNER, ESTIMATED 450 ATTENDEES, THE NEW YEAR'S EVE GALA, ESTIMATED 80 ATTENDEES, DURING THE YEAR...

NORTHERN NEVADA INTERGROUP ORGANIZED AND HOSTED MULTIPLE EVENTS; INCLUDING THE ANNUAL GRATITUDE DINNER, ESTIMATED 450 ATTENDEES, THE NEW YEAR'S EVE GALA, ESTIMATED 80 ATTENDEES, DURING THE YEAR. CONFERENCES AND MEETINGS PROVIDED OPPORTUNITY FOR EXCHANGE OF IDEAS AND EXPERIENCES, AND PROVIDED SUPPORT FOR MEMBERS OF THE FELLOWSHIP. AVERAGE MONTHLY ATTENDANCE AT THE ONGOING MEETINGS 250.

Program 2

Expenses: $20,553

DISTRIBUTION OF LITERATURE REGARDING PROGRAM TO JAILS AND CORRECTIONAL INSTITUTIONS AND TO TREATMENT CENTERS AND HOSPITALS. APPROXIMATELY 33 ORGANIZATIONS SERVED.

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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 $118,038

Program Service Revenue $74,550

Investment Income $213

Other Revenue $33,836

TOTAL REVENUE $226,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,021

Fundraising Expenses $0

Program Expenses $171,931

Other Expenses $134,583

TOTAL EXPENSES $200,604

Year-over-Year Comparison

	2025	2024	Change
Revenue	$226,637	$195,835	+0.2%
Expenses	$200,604	$182,446	+0.1%
Net Income	$26,033	$13,389	+0.9%

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

N/A

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

$52,236

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON DUCAN	CHAIR	2.00	Officer Director	$0	$0	$0
TONI LUCHETTI	TREASURER	2.00	Officer Director	$0	$0	$0
RENEE MILLER	SECRETARY	2.00	Officer Director	$0	$0	$0
ERYN COTTON	SECRETARY	2.00	Officer Director	$0	$0	$0
RONDA HEMENWAY	EXECUTIVE DIRECTOR	45.00	Officer	$52,236	$0	$52,236

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	$226,637	$200,604	$170,490	$26,033
2024	$195,835	$182,446	$142,374	$13,389
2023	$195,306	$194,070	$124,344	$1,236
2022	$188,254	$175,669	$121,892	$12,585
2021	$141,245	$126,981	$112,769	$14,264
2020	$107,918	$107,923	$97,796	$-5
2019	$164,531	$166,443	$98,909	$-1,912
2018	$163,645	$148,545	$96,403	$15,100

NORTHERN NEVADA INTERGROUP ALCOHOLICS ANONYMOUS OF NORTHERN NV