NORTHERN VIRGINIA INTERGROUP INC (EIN 546053443) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Phone

7032939757

Tax Period

2025-01-01 to 2025-12-31

NORTHERN VIRGINIA INTERGROUP INC, founded in 1960, is a small nonprofit in the Unknown sector that reported $116K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Facilitation and coordination of the activities of the autonomous groups of the fellowshipof Alcoholics Anonymous in the Northern Virginia area

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $97,012

Program Service Revenue $37,929

Investment Income $0

Other Revenue $16,620

TOTAL REVENUE $151,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,223

Fundraising Expenses $0

Program Expenses $135,699

Other Expenses $98,059

TOTAL EXPENSES $157,282

Year-over-Year Comparison

	2025	2024	Change
Revenue	$151,561	$163,699	-0.1%
Expenses	$157,282	$148,994	+0.1%
Net Income	$-5,721	$14,705	-1.4%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA SCHUTZ	TREASURER	10.00	Officer	$0	$0	$0
JEAN CHRISTOPHER DELMAR	OPERATIONS MANAGER	40.00	Key Emp	$0	$0	$0
NOLAN GUAGENTH	CHAIRMAN	10.00	Officer	$0	$0	$0
RICK CHEETHAM	VICE CHAIRMAN	10.00	Officer	$0	$0	$0
VAL PARKS	SECRETARY	10.00	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	$151,561	$157,282	$108,564	$-5,721
2024	$163,699	$148,994	$108,992	$14,705
2023	$166,180	$175,535	$105,816	$-9,355
2022	$152,894	$154,223	$100,854	$-1,329
2021	$141,902	$148,748	$100,881	$-6,846
2020	$138,253	$138,608	$117,590	$-355
2019	$99,045	$91,897	$105,244	$7,148
2018	$115,659	$121,115	$98,501	$-5,456

NORTHERN VIRGINIA INTERGROUP INC