METROLINA INTERGROUP ASSOCIATION I… - 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

1988

Legal Domicile

Principal Officer

ANN R JACKS

Phone

7043770244

Tax Period

2024-01-01 to 2024-12-31

METROLINA INTERGROUP ASSOCIATION INC, founded in 1988, is a small nonprofit that reported $137K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO HELP ALCOHOLICS RECOVER FROM ALCOHOLISM.

Program Service Accomplishments

Program 1

Expenses: $3,958

HELPED APPROXIMATELY 200 PROFESSIONALS CONNECT TO THE PROGRAM OF AA AS WELL AS AT LEAST 1,500 MEMBERS OF THE PUBLIC. THE WEBSITE FIELDS AN AVERAGE OF OVER 10,000 VIEWS, 400 CLICKS ON THE SITE, 60...

HELPED APPROXIMATELY 200 PROFESSIONALS CONNECT TO THE PROGRAM OF AA AS WELL AS AT LEAST 1,500 MEMBERS OF THE PUBLIC. THE WEBSITE FIELDS AN AVERAGE OF OVER 10,000 VIEWS, 400 CLICKS ON THE SITE, 60 CALLS AND 20 REQUESTS FOR DIRECTS MONTHLY. OUR UNITY COMMITTEE HELPED TO UNIFY OVER 4,000 RECOVERING ALCOHOLICS IN OUR COMMUNITY AND OUR TREATMENT COMMITTEE HELPED NEWLY SOBER MEMBERS TO TRANSITION TO AA IN OVER 21 MEETINGS HELD IN 13 FACILITIES EVERY WEEK IN THE AREA. OUR CORRECTION COMMITTEE CARRIES 7 MEETINGS A WEEK INTO 5 FACILITIES. IT ALSO SERVES TO HELP INMATES TRANSITION TO OUTSIDE AA MEETINGS AFTER RELEASE.

Program 2

Expenses: $36,257 Revenue: $98,940

OUR FACILITY SUPPLIES A MEETING PLACE FOR 20 DIFFERENT MEETINGS AND 24-HOUR MEETINGS PER WEEK. WE SERVE AS A PLACE FOR MEMBERS TO BUY LITERATURE. WE MAINTAIN A WEBSITE LISTING THE OVER 650 MEETINGS PER WEEK IN THE AREA, UP-TO-DATE LOCAL AA HAPPENINGS/NEWS, LITERATURE INFORMATION, COMMITTEE INFORMATION, AND GENERAL INFORMATION ABOUT ALCOHOLICS ANONYMOUS.

Program 3

Expenses: $1,968

WE PROVIDE A 24-HOUR HOTLINE WHERE ANYONE IN NEED, INCLUDING NEWCOMERS AND MEMBERS IN CRISIS, CAN TALK TO AND GET ASSISTANCE FROM SOBER MEMBERS. WE AVERAGED 400 CALLS PER MONTH.

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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 $113,848

Program Service Revenue $1,227

Investment Income $12

Other Revenue $21,548

TOTAL REVENUE $136,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,823

Fundraising Expenses $0

Program Expenses $91,885

Other Expenses $73,647

TOTAL EXPENSES $139,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,635	$149,213	-0.1%
Expenses	$139,470	$138,863	+0.0%
Net Income	$-2,835	$10,350	-1.3%

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

$50,255

Total Directors