THE INTERCHURCH CENTER (EIN 135657859) - 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

1948

Legal Domicile

Principal Officer

PAULA MAYO

Phone

2128702932

Tax Period

2023-01-01 to 2023-12-31

THE INTERCHURCH CENTER, founded in 1948, is a mid-sized nonprofit that reported $14.4M in total revenue in fiscal year 2023. Expenses of $13.3M left a modest 8% surplus.

Mission

TO PROVIDE AN OFFICE FACILITY WITH A WORKING ENVIRONMENT THAT IS CONDUCIVE TO ECUMENISM AND INTERRELIGIOUS INVOLVEMENT.

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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 $0

Program Service Revenue $14,055,419

Investment Income $394,260

Other Revenue $0

TOTAL REVENUE $14,449,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,738,976

Fundraising Expenses $0

Program Expenses $12,074,335

Other Expenses $9,520,166

TOTAL EXPENSES $13,259,142

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,449,679	$14,996,924	0.0%
Expenses	$13,259,142	$13,700,838	0.0%
Net Income	$1,190,537	$1,296,086	-0.1%

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

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

$305,527

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS BARBARIN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
NANCY BENEDETTO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GERALDINE WATSON	TREASURER	4.00	Officer Director	$0	$0	$0
PAUL KARSSEN	BOARD MEMBER, SECRETARY	2.00	Officer Director	$0	$0	$0
MS DONNA-MARI FIELDSA	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK ADIEDO	BOARD MEMBER	2.00	Director	$0	$0	$0
VINCENT SCHERA	BOARD MEMBER	2.00	Director	$0	$0	$0
GEOFFREY WIENER	BOARD MEMBER	2.00	Director	$0	$0	$0
DR NANCY CHAPMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DR ANTONIOS KIREOPOULOS	BOARD MEMBER	2.00	Director	$0	$0	$0
MORNIER RICH	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLISON MCDERMOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
REVEREND DR CHERYL F DUDLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
KENNETH JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
DONALD V ROMANIK ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS J NOLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MS TAMARA CLARK	BOARD MEMBER	2.00	Director	$0	$0	$0
PAULA MAYO	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$272,457	$33,070	$305,527
ALEXANDER CASASOLA	SYSTEM ADMINISTRATOR	40.00	Highest	$109,935	$67,550	$177,485

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	$14,449,679	$13,259,142	$56,622,313	$1,190,537
2022	$14,996,924	$13,700,838	$53,242,342	$1,296,086
2021	$17,726,454	$12,965,276	$54,976,788	$4,761,178
2020	$15,917,544	$13,080,256	$51,059,059	$2,837,288
2019	$16,108,622	$14,397,323	$46,417,886	$1,711,299
2018	$16,216,190	$13,805,781	$43,998,978	$2,410,409

THE INTERCHURCH CENTER