INTERFAITH CAREGIVERS OF WASHINGTON COUNTY INC (EIN 020657722) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Principal Officer

JANEAN BRUDVIG

Phone

2623650902

Tax Period

2023-01-01 to 2023-12-31

INTERFAITH CAREGIVERS OF WASHINGTON COUNTY INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $743K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $684K left a modest 8% surplus.

Mission

THE MISSION OF INTERFAITH CAREGIVERS OF WASHINGTON COUNTY IS TO "CONNECT SENIORS WITH CARING VOLUNTEERS." VOLUNTEERS LEND A CARING AND COMPASSIONATE "HELPING HAND" WITH ELDER ASSISTANCE AND TRANSPORTATION. OUR VISION IS THAT ALL OF WASHINGTON COUNTY'S MOST FRAIL AND ELDERLY CITIZENS WILL HAVE ACCESS TO RESOURCES NECESSARY TO MAINTAIN INDEPENDENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $307,298

Program Service Revenue $406,884

Investment Income $9,830

Other Revenue $19,426

TOTAL REVENUE $743,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,885

Fundraising Expenses $47,115

Program Expenses $577,479

Other Expenses $313,812

TOTAL EXPENSES $683,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$743,438	$560,291	+0.3%
Expenses	$683,697	$525,061	+0.3%
Net Income	$59,741	$35,230	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

251

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

$99,722

Total Directors

$99,722

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANEAN BRUDVIG	PRESIDENT, E	40.00	Officer Director	$83,194	$16,528	$99,722
AMY BOETTGE	DIRECTOR	1.00	Director	$0	$0	$0
WENDY COULTER	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
KRISTIN FIORENTINO	DIRECTOR	1.00	Director	$0	$0	$0
DOUG FITZGERALD	TREASURER	1.00	Officer Director	$0	$0	$0
LORRAINE HENRICKSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HERRICK	DIRECTOR	1.00	Director	$0	$0	$0
JAN LANGE	DIRECTOR	1.00	Director	$0	$0	$0
AMY MAURER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
LAURENCE SCHWARTZ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MELINDA SEILER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SPAULDING	DIRECTOR	1.00	Director	$0	$0	$0
JIM STRACHOTA	DIRECTOR	1.00	Director	$0	$0	$0
TAMI WINKLER	DIRECTOR	1.00	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	$743,438	$683,697	$890,968	$59,741
2022	$560,291	$525,061	$838,038	$35,230
2021	$614,319	$539,584	$764,634	$74,735
2020	$684,811	$475,043	$690,329	$209,768
2019	$493,644	$424,034	$478,251	$69,610
2018	$465,501	$389,493	$412,497	$76,008

INTERFAITH CAREGIVERS OF WASHINGTON COUNTY INC