INTERGROUP ASSOCIATION INC 115 STUDIO BUILDING

EIN: 741445274 501(c)(3) Unknown

HOUSTON, TX

Total Revenue
$230,281
Total Expenses
$231,792
Total Assets
$246,604
Net Assets
$179,908
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
TX
Principal Officer
Tony Welch
Phone
7136866300
Tax Period
2024-01-01 to 2024-12-31

INTERGROUP ASSOCIATION INC 115 STUDIO BUILDING, founded in 1964, is a small nonprofit in the Unknown sector that reported $230K in total revenue in fiscal year 2024.

Mission

Intergroup Association Inc. the Association is a central service office for the support of Alcoholics Anonymous AA groups in the Houston-Gulf Coast area. The primary function provided by the Association is to serve as a liaison and information center for all Southeast Texas area AA groups. The Association also operates a bookstore for the distribution of literature and receives and responds on a 24-hour basis to the phone calls for information and assistance regarding 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $109,112
Program Service Revenue $2,366
Investment Income $2,745
Other Revenue $116,058
TOTAL REVENUE $230,281

Expense Breakdown

Grants Paid $0
Salaries & Benefits $106,512
Fundraising Expenses $0
Program Expenses $165,132
Other Expenses $125,280
TOTAL EXPENSES $231,792

Year-over-Year Comparison

2024 2023 Change
Revenue $230,281 $237,755 0.0%
Expenses $231,792 $222,042 +0.0%
Net Income $-1,511 $15,713 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
5
Volunteers
20

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Taylor Cadwell Vice-Chairman 5.00
Officer Director
$0 $0 $0
Ken Hengst Trustee 5.00
Director
$0 $0 $0
Steve Ruderman Trustee 5.00
Director
$0 $0 $0
Tony Welch Chairman 5.00
Officer Director
$0 $0 $0
Laura Jewett Trustee 5.00
Director
$0 $0 $0
Monica ter Meulen Trustee 5.00
Director
$0 $0 $0
Belinda Ekrot Secretary 5.00
Officer Director
$0 $0 $0
Douglas Polk Trustee 5.00
Director
$0 $0 $0
Byron A Trustee 5.00
Director
$0 $0 $0
Leta Darling Trustee 5.00
Director
$0 $0 $0
Audrey D Treasurer 5.00
Officer Director
$0 $0 $0
Maryrose Murray Trustee 5.00
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 $230,281 $231,792 $246,604 $-1,511
2023 $237,755 $222,042 $190,397 $15,713
2022 $222,180 $216,786 $174,749 $5,394
2021 $233,884 $217,669 $169,087 $16,215
2020 $193,100 $208,582 $154,410 $-15,482
2019 $226,339 $234,656 $167,823 $-8,317
2018 $266,734 $193,266 $191,021 $73,468
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