SAN DIEGO INTERGROUP INC DBA ALCOHOLICS ANONYMOUS OF SAN DIEGO

EIN: 951794720 501(c)(3)

SAN DIEGO, CA

Total Revenue
$174,668
Total Expenses
$168,040
Total Assets
$243,162
Net Assets
$239,669
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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
1952
Legal Domicile
CA
Phone
6192658762
Tax Period
2023-01-01 to 2023-12-31

SAN DIEGO INTERGROUP INC DBA ALCOHOLICS ANONYMOUS OF SAN DIEGO, founded in 1952, is a small nonprofit that reported $175K in total revenue in fiscal year 2023. Expenses of $168K left a modest 4% surplus.

Mission

CMTY SERVICES/ALCOHOLICS OF SD

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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 (2023)

Revenue Breakdown

Contributions & Grants $157,136
Program Service Revenue $0
Investment Income $5,832
Other Revenue $11,700
TOTAL REVENUE $174,668

Expense Breakdown

Grants Paid $0
Salaries & Benefits $102,556
Fundraising Expenses $0
Program Expenses $168,040
Other Expenses $65,484
TOTAL EXPENSES $168,040

Year-over-Year Comparison

2023 2022 Change
Revenue $174,668 $181,456 0.0%
Expenses $168,040 $161,866 +0.0%
Net Income $6,628 $19,590 -0.7%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM Secretary 5.00
Director
$0 $0 $0
KRISTEN Chairman 5.00
Director
$0 $0 $0
JOY Treasurer 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 No data No data No data No data
2023 $174,668 $168,040 $243,162 $6,628
2022 $181,456 $161,866 $230,178 $19,590
2021 $165,489 $151,460 $210,576 $14,029
2020 $144,765 $140,391 $195,725 $4,374
2019 $143,034 $140,978 $192,224 $2,056
2018 $139,937 $139,396 $189,869 $541
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