INTERFAITH WORKS OF CENTRAL NEW YORK (EIN 161064233) - 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

1976

Legal Domicile

Principal Officer

BETH BROADWAY

Phone

3154493552

Tax Period

2024-01-01 to 2024-12-31

INTERFAITH WORKS OF CENTRAL NEW YORK, founded in 1976, is a mid-sized nonprofit that reported $13.6M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 16% operating margin.

Mission

TO AFFIRM FAITH AND RELATIONSHIPS THROUGHOUT THE COMMUNITY THROUGH EDUCATION, SERVICE AND DIALOGUE.

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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 $12,875,251

Program Service Revenue $671,778

Investment Income $50

Other Revenue $91,251

TOTAL REVENUE $13,638,330

Expense Breakdown

Grants Paid $4,152,041

Salaries & Benefits $5,121,668

Fundraising Expenses $479,269

Program Expenses $10,687,962

Other Expenses $2,219,025

TOTAL EXPENSES $11,492,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,638,330	$8,303,316	+0.6%
Expenses	$11,492,734	$7,996,293	+0.4%
Net Income	$2,145,596	$307,023	+6.0%

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

110

Volunteers

625

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

$272,911

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BOWERS	TREASURER	8.00	Officer Director	$0	$0	$0
CATHERINE GERARD	IMMEDIATE PAST CHAIR	8.00	Officer Director	$0	$0	$0
MYRNA KOLDIN	CHAIR	8.00	Officer Director	$0	$0	$0
REV DR PETER SHIDEMANTLE	CONVENER	8.00	Officer Director	$0	$0	$0
KRISTIN THOMPSON HENRY	SECRETARY	8.00	Officer Director	$0	$0	$0
HON LINDA R ERVIN	VICE CHAIR	8.00	Officer Director	$0	$0	$0
HASSINA ADAMS	BOARD MEMBER	8.00	Director	$0	$0	$0
MUSTAFA AWAYDA	BOARD MEMBER	8.00	Director	$0	$0	$0
CHARLES BEACH	BOARD MEMBER	8.00	Director	$0	$0	$0
RUTH CHEN	BOARD MEMBER	8.00	Director	$0	$0	$0
SHIU-KAI CHIN	BOARD MEMBER	8.00	Director	$0	$0	$0
REBECCA COHEN	BOARD MEMBER	8.00	Director	$0	$0	$0
IMAM AMIR DURIC	BOARD MEMBER	8.00	Director	$0	$0	$0
MANAL EL-TIGI	BOARD MEMBER	8.00	Director	$0	$0	$0
SONDRA GOLDBERG	BOARD MEMBER	8.00	Director	$0	$0	$0
REV GEORGE MAXWELL JONES	BOARD MEMBER	8.00	Director	$0	$0	$0
JAMES LESKA	BOARD MEMBER	8.00	Director	$0	$0	$0
VINCENT LOVE	BOARD MEMBER	8.00	Director	$0	$0	$0
HON ANN MAGNARELLI	BOARD MEMBER	8.00	Director	$0	$0	$0
MONTANETTE MURPHY	BOARD MEMBER	8.00	Director	$0	$0	$0
JOSEPH NEHME	BOARD MEMBER	8.00	Director	$0	$0	$0
LYNN M NUNEZ	BOARD MEMBER	8.00	Director	$0	$0	$0
BOBBY POHAR	BOARD MEMBER	8.00	Director	$0	$0	$0
KEITH SCHOFIELD-BROADBENT	BOARD MEMBER	8.00	Director	$0	$0	$0
REV PHILLIP TURNER	VICE CHAIR	8.00	Director	$0	$0	$0
AMELIA AMY EL-HINDI TRAIL	BOARD MEMBER	8.00	Director	$0	$0	$0
BETH BROADWAY	PRESIDENT AND CEO	40.00	Officer	$156,950	$1,136	$158,086
PATRICIA RADELL	CFO/VICE PRESIDENT	40.00	Officer	$103,903	$10,922	$114,825
DEBORAH G WELCH	BOARD MEMBER	8.00	Officer	$0	$0	$0
OLIVE SEPHUMA	COO/VICE PRESIDENT	40.00	Highest	$114,001	$3,450	$117,451

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	$13,638,330	$11,492,734	$10,270,421	$2,145,596
2023	$8,303,316	$7,996,293	$7,631,925	$307,023
2022	$8,055,755	$6,151,919	$6,459,268	$1,903,836
2021	$4,338,770	$3,820,749	$4,431,684	$518,021
2020	$4,200,083	$3,206,274	$3,926,967	$993,809
2019	$3,260,907	$3,095,689	$2,706,810	$165,218
2018	$2,820,408	$2,827,183	$2,611,850	$-6,775

INTERFAITH WORKS OF CENTRAL NEW YORK