INTERSPECTRA INC

EIN: 208198497 501(c)(3) Religion

Laguna Beach, CA

Total Revenue
$163,019
Total Expenses
$197,477
Total Assets
$133,064
Net Assets
$131,545
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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
2007
Legal Domicile
CA
Principal Officer
Alice Choi
Phone
6266587799
Tax Period
2021-01-01 to 2021-12-31

INTERSPECTRA INC, founded in 2007, is a small nonprofit in the Religion sector that reported $163K in total revenue in fiscal year 2021. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $197K exceeded revenue, resulting in a 21% operating deficit.

Mission

To respond holistically to the felt needs of those living in regions with limited liberty and to develop a safe and free environment that could enable honest exploration of the person and the message of Jesus as a possible solution to their societal and individual needs.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $163,019
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $163,019

Expense Breakdown

Grants Paid $7,750
Salaries & Benefits $117,989
Fundraising Expenses $6,631
Program Expenses $163,974
Other Expenses $71,738
TOTAL EXPENSES $197,477

Year-over-Year Comparison

2021 2020 Change
Revenue $163,019 $268,075 -0.4%
Expenses $197,477 $259,870 -0.2%
Net Income $-34,458 $8,205 -5.2%
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

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Governance

Voting Members
4
Independent Members
4
Employees
6
Volunteers
1

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
2
$22,626
Total Directors
5
$22,626
Key Employees
2
$22,626
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alice Choi Secretary, Chief Executive Officer 25
Officer Director Key Emp
$22,626 $0 $22,626
Christopher Lindley Board member 1
Director
$0 $0 $0
Sugwon Lee Treasurer, Board member 5
Director Key Emp
$0 $0 $0
Chong Kim Board chair 1
Officer Director
$0 $0 $0
John Cha Board member 1
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
2021 $163,019 $197,477 $133,064 $-34,458
2020 $268,075 $259,870 $169,016 $8,205
2019 $287,972 $271,560 $161,132 $16,412
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