INTERFAITH PARTNERSHIP FOR THE HOMELESS INC (EIN 141666321) - 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

1984

Legal Domicile

Principal Officer

JANINE ROBITAILLE

Phone

5184348021

Tax Period

2024-01-01 to 2024-12-31

INTERFAITH PARTNERSHIP FOR THE HOMELESS INC, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $9.5M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $8.6M left a modest 9% surplus.

Mission

ADDRESS THE NEEDS OF THE HOMELESS AND LOW-INCOME COMMUNITY BY PROVIDING A CONTINUUM OF SERVICES TO ENCOURAGE SELF-SUFFICIENCY, EMPOWERMENT, AND STABILITY.

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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 $8,349,576

Program Service Revenue $113,815

Investment Income $133,127

Other Revenue $863,567

TOTAL REVENUE $9,460,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,917,857

Fundraising Expenses $344,988

Program Expenses $6,801,330

Other Expenses $2,690,776

TOTAL EXPENSES $8,608,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,460,085	$6,732,576	+0.4%
Expenses	$8,608,633	$6,322,624	+0.4%
Net Income	$851,452	$409,952	+1.1%

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

197

Volunteers

100

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

$367,093

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA GOYER	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE HOFFMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALBERT TURO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN PUIG	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH HODGES	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIC R HARDIMAN PHD	DIRECTOR	2.00	Director	$0	$0	$0
TAMIKA OTIS	DIRECTOR	2.00	Director	$0	$0	$0
PAUL W THURSTON JR PHD	DIRECTOR	2.00	Director	$0	$0	$0
JANINE ROBITAILLE	CHIEF EXECUTIVE OFFICER	37.50	Officer	$189,547	$27,286	$216,833
NADINE WALSH	CHIEF FINANCIAL OFFICER	37.50	Officer	$146,425	$3,835	$150,260
BONNIE ST ONGE	CHIEF DEVELOPMENT OFFICER	37.50	Highest	$143,481	$26,167	$169,648
KRISTEN GIROUX	CHIEF OPERATING OFFICER	37.50	Highest	$145,451	$14,101	$159,552

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	$9,460,085	$8,608,633	$18,593,985	$851,452
2023	$6,732,576	$6,322,624	$15,685,502	$409,952
2022	$5,821,250	$5,765,446	$14,840,759	$55,804
2021	$5,548,895	$5,213,060	$14,647,057	$335,835
2020	$7,862,908	$5,024,698	$14,014,950	$2,838,210
2019	$5,342,893	$4,121,917	$15,728,293	$1,220,976
2018	$3,943,888	$3,545,804	$13,960,591	$398,084

INTERFAITH PARTNERSHIP FOR THE HOMELESS INC