INTERFAITH MOVEMENT PROMOTING ACTI… - Form 990 Financial Data

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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

2006

Principal Officer

VIKKI BRAVO

Phone

6789081667

Tax Period

2023-01-01 to 2023-12-31

INTERFAITH MOVEMENT PROMOTING ACTION BY CONGREGATIONS TOGETHER, founded in 2006, is a small nonprofit in the Religion sector that reported $208K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Net assets of $535K represent 31 months of operating reserves.

Mission

TO EMPOWER THE FAITH COMMUNITY OF GREATER CHARLOTTESVILLE TO CREATE SIGNIFICANT SOCIAL CHANGE THROUGH UNIFIED DIRECT ACTION.

Program Service Accomplishments

Program 1

Expenses: $191,673

IN 2023, IMPACT SECURED CONTINUED COMMITMENTS FROM BOTH CHARLOTTESVILLE AND ALBEMARLE SCHOOL SYSTEMS TO PROVIDE AFTERSCHOOL CARE OPTIONS FOR THEIR PRESCHOOL STUDENTS. IMPACT ALSO GOT THE CITY OF...

IN 2023, IMPACT SECURED CONTINUED COMMITMENTS FROM BOTH CHARLOTTESVILLE AND ALBEMARLE SCHOOL SYSTEMS TO PROVIDE AFTERSCHOOL CARE OPTIONS FOR THEIR PRESCHOOL STUDENTS. IMPACT ALSO GOT THE CITY OF CHARLOTTESVILLE TO COMMIT FUNDING FOR EXPANDING THEIR TRANSIT SYSTEM STAFF, AND TO CONTINUE THEIR COMMITMENT OF 3,000,000 TOWARDS AFFORDABLE HOUSING FOR THE FOURTH YEAR IN A ROW. IMPACT ALSO WON A COMMITMENT FROM ALBEMARLE COUNTY TO PUT 5,000,000 TOWARDS AFFORDABLE HOUSING IN THEIR 2023 BUDGET.

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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 $194,587

Program Service Revenue $0

Investment Income $13,113

Other Revenue $0

TOTAL REVENUE $207,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,500

Fundraising Expenses $5,282

Program Expenses $191,673

Other Expenses $66,356

TOTAL EXPENSES $225,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,700	$251,843	-0.2%
Expenses	$225,856	$174,612	+0.3%
Net Income	$-18,156	$77,231	-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

300

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

$5,971

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA SCOTT	EXECUTIVE DI	40.00		$33,159	$0	$33,159
AIDAN WORKMAN	EXECUTIVE DI	30.00	Director	$5,971	$0	$5,971
PR JIM BLEAKLEY	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
VIKKI BRAVO	TREASURER	2.00	Officer Director	$0	$0	$0
KELSEY COWGER	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
BOB LAW	VICE PRESIDE	2.00	Officer 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	No data	No data	No data	No data
2023	$207,700	$225,856	$539,473	$-18,156
2022	$251,843	$174,612	$553,043	$77,231
2021	$265,940	$143,304	$479,438	$122,636
2020	$223,658	$163,542	$357,040	$60,116
2018	$230,505	$145,406	$227,298	$85,099

INTERFAITH MOVEMENT PROMOTING ACTION BY CONGREGATIONS TOGETHER