INTERCHURCH COUNCIL ELDERLY HOUSING INC (EIN 042800801) - 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

1983

Legal Domicile

Principal Officer

STEVE ROBERTS

Phone

5089936342

Tax Period

2022-09-01 to 2022-12-31

INTERCHURCH COUNCIL ELDERLY HOUSING INC, founded in 1983, is a micro nonprofit that reported $15K in total revenue in fiscal year 2022. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $83K exceeded revenue, resulting in a 435% operating deficit.

Mission

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

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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 (2022)

Revenue Breakdown

Contributions & Grants $12,500

Program Service Revenue $0

Investment Income $1,311

Other Revenue $1,643

TOTAL REVENUE $15,454

Expense Breakdown

Grants Paid $49,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,571

Other Expenses $33,543

TOTAL EXPENSES $82,743

Year-over-Year Comparison

	2022	2021	Change
Revenue	$15,454	$2,219,112	-1.0%
Expenses	$82,743	$263,137	-0.7%
Net Income	$-67,289	$1,955,975	-1.0%

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
STEVE ROBERTS	PRESIDENT	4.00	Officer Director	$0	$0	$0
CHARLES CAPIZANO	TREASURER	4.00	Officer Director	$0	$0	$0
DAVID LIMA	CLERK	4.00	Officer Director	$0	$0	$0
PAUL WHEELER	DIRECTOR	2.00	Director	$0	$0	$0
LINNEA MICHEL	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN MUISE	DIRECTOR	2.00	Director	$0	$0	$0
CARL ALVES	DIRECTOR	2.00	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
2022	$2,219,112	$263,137	$1,346,150	$1,955,975
2022	$15,454	$82,743	$1,273,861	$-67,289
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