INTERFAITH CAREGIVERS OF WASHINGTO… - 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

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.

Program Service Accomplishments

Program 1

Expenses: $82,623 Revenue: $20,614

HEALTHY AGING IN PLACE - SENIOR ASSISTANCE INTERFAITH FOCUSES ON REMOVING THE BARRIERS TO INDEPENDENCE FOR SENIORS BY PROVIDING VOLUNTEER ASSISTANCE WITH TASKS AROUND THE HOME THAT BECOME MORE...

HEALTHY AGING IN PLACE - SENIOR ASSISTANCE INTERFAITH FOCUSES ON REMOVING THE BARRIERS TO INDEPENDENCE FOR SENIORS BY PROVIDING VOLUNTEER ASSISTANCE WITH TASKS AROUND THE HOME THAT BECOME MORE DIFFICULT WITH AGE. GROUPS & INDIVIDUAL VOLUNTEERS HELP WITH REQUESTS FOR SPRING/FALL YARD CLEAN-UP, SPRING/FALL HOUSECLEANING AND SMALL HOME REPAIR INSIDE/OUTSIDE. VOLUNTEERS ALSO OFFER COMPANIONSHIP AND CANINE CAREGIVERS - COMPANIONSHIP VISITS WITH A CERTIFIED THERAPY DOG. VOLUNTEERS ALSO PROVIDE KINDNESS CALLS - WELL CHECK CALLS MADE TO ISOLATED SENIORS TO CHECK ON HEALTH & WELL- BEING. VOLUNTEERS ALSO PROVIDE FOOD & ESSENTIAL DELIVERY FROM GROCERY STORES AND FOOD PANTRY, MEALS ON WHEELS AND STOCK BOX DELIVERY IN PARTNERSHIP WITH THE FOOD PANTRY. IN 2023, 195 SENIORS WERE HELPED WITH 4,141 SERVICES PROVIDED AND 5,976 VOLUNTEER HOURS.

Program 2

Expenses: $467,403 Revenue: $381,283

HEALTHY AGING IN PLACE - SENIOR TRANSPORTATION INTERFAITH FOCUSES ON REMOVING THE BARRIERS TO INDEPENDENCE FOR SENIORS BY PROVIDING VOLUNTEER TRANSPORTATION FOR THOSE WITH LIMITED MEANS AND MOBILITY. RIDES ARE PROVIDED IN ONE OF INTERFAITH'S FLEET OF ACCESSIBLE VEHICLES OR A VOLUNTEER'S PERSONAL VEHICLE. THESE RIDES ARE A CRITICAL LINK FOR OUR FRAIL ELDERLY TO ACCESS SERVICES FOR NECESSARY HEALTHCARE, NUTRITION, WELLNESS AND SOCIALIZATION. TRANSPORT IS PROVIDED TO LOCATIONS BOTH INSIDE AND OUTSIDE OF WASHINGTON COUNTY. IN 2023, 543 SENIORS WERE HELPED WITH 19,928 RIDES TO CRITICAL SERVICES AND 11,496 VOLUNTEER DRIVER HOURS.

Program 3

Expenses: $27,453 Revenue: $4,987

H.E.L.P. CORNER (HEALTH EQUIPMENT LENDING PROGRAM) - A DURABLE MEDICAL EQUIPMENT LOAN PROGRAM OPERATED BY INTERFAITH STAFF AND VOLUNTEERS. H.E.L.P. CORNER ENSURES THAT CITIZENS OF WASHINGTON COUNTY HAVE ACCESS TO NECESSARY MEDICAL EQUIPMENT, INCLUDING WHEELCHAIRS, WALKERS, KNEE SCOOTERS, SHOWER CHAIRS, RAMPS, BED RAILS, ETC. IN 2023, 1,254 INDIVIDUALS WERE SERVED AND 2,428 PIECES OF EQUIPMENT WERE LOANED. THE SERVICES WERE PROVIDED WITH 2,800 VOLUNTEER HOURS.

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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