INTERCAMBIO DE COMUNIDADES (EIN 200078381) - 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

2004

Legal Domicile

Principal Officer

JOHN LOPEZ

Phone

3039960275

Tax Period

2024-07-01 to 2025-06-30

INTERCAMBIO DE COMUNIDADES, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

INTERCAMBIO UNITING COMMUNITIES' MISSION IS TO IMPROVE IMMIGRANT LIVES THROUGH ENGLISH EDUCATION, AND UNITE COMMUNITIES ACROSS CULTURES.

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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 $1,167,370

Program Service Revenue $805,783

Investment Income $66,902

Other Revenue $-15,078

TOTAL REVENUE $2,024,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,634,124

Fundraising Expenses $442,027

Program Expenses $1,542,700

Other Expenses $642,430

TOTAL EXPENSES $2,276,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,024,977	$3,631,310	-0.4%
Expenses	$2,276,554	$2,124,317	+0.1%
Net Income	$-251,577	$1,506,993	-1.2%

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

243

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

$165,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALICIA TROWBRIDGE	CHAIR	1.00	Officer Director	$0	$0	$0
MARCELA MIYAZAWA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ARNIE JACOBSON	SECRETARY	1.00	Officer Director	$0	$0	$0
YESENIA NUNEZ	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLINA BEACH	DIRECTOR	1.00	Director	$0	$0	$0
PHIL FREY	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MICHEL-DESHAGETTE	DIRECTOR	1.00	Director	$0	$0	$0
CAREY MASON	DIRECTOR	1.00	Director	$0	$0	$0
JANE MCCONNELL	DIRECTOR	1.00	Director	$0	$0	$0
HOWDY PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY SPEIRN-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KATHY LACHENAUER	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN ROGERS MCMILLAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LOPEZ	CEO	40.00	Officer	$161,899	$3,776	$165,675

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
2025	$2,024,977	$2,276,554	$3,867,398	$-251,577
2024	$3,631,310	$2,124,317	$4,037,749	$1,506,993
2023	$1,800,205	$2,088,396	$2,516,935	$-288,191
2022	$2,186,347	$1,809,000	$2,746,026	$377,347
2021	$1,695,036	$1,453,967	$2,792,691	$241,069
2020	$1,512,201	$1,385,790	$2,342,694	$126,411
2019	$1,312,068	$1,336,379	$2,024,351	$-24,311

INTERCAMBIO DE COMUNIDADES