INTERVALE CENTER INC (EIN 030329656) - 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

1988

Legal Domicile

Principal Officer

TRAVIS MARCOTTE

Phone

8026600440

Tax Period

2023-01-01 to 2023-12-31

INTERVALE CENTER INC, founded in 1988, is a community nonprofit in the Employment sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 9% surplus.

Mission

STRENGTHEN COMMUNITY FOOD SYSTEMS

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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 $2,993,125

Program Service Revenue $131,221

Investment Income $16,416

Other Revenue $514,613

TOTAL REVENUE $3,655,375

Expense Breakdown

Grants Paid $501,636

Salaries & Benefits $1,929,899

Fundraising Expenses $440,708

Program Expenses $2,549,676

Other Expenses $896,016

TOTAL EXPENSES $3,327,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,655,375	$2,647,378	+0.4%
Expenses	$3,327,551	$3,228,132	+0.0%
Net Income	$327,824	$-580,754	-1.6%

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

855

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

$140,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE MCCROREY WELLS	CHAIR	6.00	Officer Director	$0	$0	$0
FM MUNOZ	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
PETER ASCH	TREASURER (START 2023)	3.00	Officer Director	$0	$0	$0
JOE PERROTTO	SECRETARY (START 2023)	3.00	Officer Director	$0	$0	$0
AMY BACON	DIRECTOR	2.00	Director	$0	$0	$0
KATELYN ELLERMAN	DIRECTOR	2.00	Director	$0	$0	$0
KATHARINE MONTSTREAM	DIRECTOR	2.00	Director	$0	$0	$0
SARAH MUYSKENS	DIRECTOR	2.00	Director	$0	$0	$0
LORI ROWE	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK ROSS	DIRECTOR (START 2023)	2.00	Director	$0	$0	$0
JONATHAN ABODEELY	DIRECTOR	2.00	Director	$0	$0	$0
LYNN ELLEN SCHIMOLER	DIRECTOR	2.00	Director	$0	$0	$0
ALYSON CHALNICK	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS MARCOTTE	EXECUTIVE DIRECTOR	60.00	Officer	$114,172	$26,814	$140,986

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	$3,655,375	$3,327,551	$3,105,188	$327,824
2022	$2,647,378	$3,228,132	$2,876,072	$-580,754
2021	$2,847,802	$2,359,713	$3,504,824	$488,089
2020	$2,478,000	$2,178,300	$2,962,820	$299,700
2019	$1,879,522	$2,048,287	$2,636,990	$-168,765
2018	$2,539,191	$2,143,429	$2,879,561	$395,762

INTERVALE CENTER INC