INTERCHURCH COUNCIL ELDERLY HOUSIN… - 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

1983

Legal Domicile

Principal Officer

STEPHEN ROBERTS

Phone

5089936342

Tax Period

2025-01-01 to 2025-12-31

INTERCHURCH COUNCIL ELDERLY HOUSING INC, founded in 1983, is a small nonprofit that reported $116K in total revenue in fiscal year 2025. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $204K exceeded revenue, resulting in a 76% operating deficit.

Mission

TO ASSIST AND/OR SUPPORT THE ELDERLY AND/OR DISABLED PERSONS THROUGH HOUSING ASSISTANCE AND OTHER SERVICES TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS.

Program Service Accomplishments

Program 1

Expenses: $204,075

THE ORGANIZATION ASSISTS AND/OR SUPPORTS ELDERLY AND/OR DISABLED PERSONS THROUGH AFFORDABLE HOUSING ASSISTANCE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $73,216

Program Service Revenue $0

Investment Income $43,051

Other Revenue $0

TOTAL REVENUE $116,267

Expense Breakdown

Grants Paid $120,708

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,075

Other Expenses $83,586

TOTAL EXPENSES $204,294

Year-over-Year Comparison

	2025	2024	Change
Revenue	$116,267	$77,840	+0.5%
Expenses	$204,294	$130,892	+0.6%
Net Income	$-88,027	$-53,052	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN ROBERTS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARLES CAPIZANO	TREASURER	2.00	Officer Director	$0	$0	$0
REV DAVID LIMA	SECRETARY	2.00	Officer Director	$0	$0	$0
REV PAUL WHEELER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LINNEA MICHEL	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN MUISE	DIRECTOR	1.00	Director	$0	$0	$0
CARL ALVES	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
2025	$116,267	$204,294	$1,063,203	$-88,027
2024	$77,730	$129,638	$1,151,230	$-51,908
2023	$16,658	$87,381	$1,203,138	$-70,723
2022	$15,454	$82,743	$1,273,861	$-67,289
2022	$2,219,112	$263,137	$1,346,150	$1,955,975
2021	$643,410	$679,751	$1,770,914	$-36,341
2019	$610,554	$613,919	$1,898,209	$-3,365

INTERCHURCH COUNCIL ELDERLY HOUSING INC