Infinity Peer Support Cooperative (EIN 020477574) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

Stephanie Auclair

Phone

6035684496

Tax Period

2023-07-01 to 2024-06-30

Infinity Peer Support Cooperative, founded in 1994, is a small nonprofit in the Human Services sector that reported $252K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

provids an alternative, non-medical approach to wellness recovery. Infinitoffers a non-judgmental, non-critical, safe, supportive educational environment for individuals struggling recovering with mental health is

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $251,130

Program Service Revenue $0

Investment Income $9

Other Revenue $460

TOTAL REVENUE $251,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,572

Fundraising Expenses $1,022

Program Expenses $247,047

Other Expenses $89,497

TOTAL EXPENSES $255,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$251,599	$331,773	-0.2%
Expenses	$255,069	$334,673	-0.2%
Net Income	$-3,470	$-2,900	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$10,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Walker-McConihe	Interim Executive Director	040.00	Officer	$10,577	$0	$10,577
Stephanie Auclair	President	001.00	Officer Director	$0	$0	$0
Crystal Pomeroy	Secretary	001.00	Officer Director	$0	$0	$0
Lauranne Wingard	Director	001.00	Director	$0	$0	$0
Diana Bastian	Director	001.00	Director	$0	$0	$0
Josh Colwell	Director	001.00	Director	$0	$0	$0
Jim Ricker	Director	001.00	Director	$0	$0	$0
N/A	Director	001.00	Director	$0	$0	$0
Patricia Valencia	Director	001.00	Director	$0	$0	$0
Lynn Jones	Director	001.00	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
2025	No data	No data	No data	No data
2024	$251,599	$255,069	$381,053	$-3,470
2023	$331,773	$334,673	$396,530	$-2,900
2022	$219,365	$259,387	$422,767	$-40,022
2021	$224,737	$209,031	$368,530	$15,706
2020	$201,665	$193,309	$379,933	$8,356

Infinity Peer Support Cooperative