WORCESTER INTERFAITH INC (EIN 043158699) - 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

Legal Domicile

Principal Officer

MARK NILSON

Phone

5087545001

Tax Period

2024-01-01 to 2024-12-31

WORCESTER INTERFAITH INC is a small nonprofit in the Community Improvement sector that reported $250K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $357K exceeded revenue, resulting in a 42% operating deficit.

Mission

LEADERSHIP TRAINING SESSIONS

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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 (2024)

Revenue Breakdown

Contributions & Grants $250,175

Program Service Revenue $0

Investment Income $222

Other Revenue $0

TOTAL REVENUE $250,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,774

Fundraising Expenses $13,590

Program Expenses $304,739

Other Expenses $80,965

TOTAL EXPENSES $356,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,397	$216,673	+0.2%
Expenses	$356,739	$413,712	-0.1%
Net Income	$-106,342	$-197,039	-0.5%

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

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
SHEILA BRENNER	CLERK	N/A	Officer Director	$0	$0	$0
ROBERTO DIAZ	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
JOSE ENCARNACION	DIRECTOR	N/A	Director	$0	$0	$0
MARTIN KELLY	TREASURER	N/A	Officer Director	$0	$0	$0
MARK NILSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
AARON PAYSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NATHAN PIPHO	DIRECTOR	N/A	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	$250,397	$356,739	$175,324	$-106,342
2023	$216,673	$413,712	$293,005	$-197,039
2022	$399,165	$354,445	$498,097	$44,720
2021	$645,448	$515,471	$446,639	$129,977
2020	$451,969	$218,209	$280,698	$233,760

WORCESTER INTERFAITH INC