INTERFAITH CAREGIVERS OF HADDONFIELDINC (EIN 223069127) - 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

1990

Legal Domicile

Phone

8563540298

Tax Period

2025-01-01 to 2025-12-31

INTERFAITH CAREGIVERS OF HADDONFIELDINC, founded in 1990, is a small nonprofit in the Human Services sector that reported $443K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $208K, a strong 47% operating margin.

Mission

FACILITATES INDEPENDENT LIVING BY PROVIDING SUPPORTIVE VOLUNTEER SERVICES FOR PEOPLE WHO ARE 65+ OR HAVE DISABILITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $233,439

Program Service Revenue $5,128

Investment Income $156,365

Other Revenue $48,386

TOTAL REVENUE $443,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,064

Fundraising Expenses $20,730

Program Expenses $190,714

Other Expenses $81,147

TOTAL EXPENSES $235,211

Year-over-Year Comparison

	2025	2024	Change
Revenue	$443,318	$376,422	+0.2%
Expenses	$235,211	$213,871	+0.1%
Net Income	$208,107	$162,551	+0.3%

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

225

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

$79,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larissa Wilson	Executive Dir.	40.00	Officer	$79,831	$0	$79,831
Barbara Cortese	Trustee	6.00	Director	$0	$0	$0
Susan Keller	Treasurer	5.00	Officer Director	$0	$0	$0
Ann Bishop	Secretary	3.00	Officer Director	$0	$0	$0
Kelly Barry	Trustee	3.00	Director	$0	$0	$0
Stacey Behm	Trustee	3.00	Director	$0	$0	$0
Laurie Bushey	Trustee	3.00	Director	$0	$0	$0
Holly Cass	Trustee	3.00	Director	$0	$0	$0
Donna DiMuro	Trustee	3.00	Director	$0	$0	$0
Christine Feese	President	3.00	Officer Director	$0	$0	$0
Judy Guarnieri	Trustee	3.00	Director	$0	$0	$0
Peg Manochi	Trustee	3.00	Director	$0	$0	$0
Tom Ottoson	Trustee	3.00	Director	$0	$0	$0
Linda Tromp	Trustee	3.00	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
2025	$443,318	$235,211	$1,546,315	$208,107
2024	No data	No data	No data	No data
2023	$770,564	$253,981	$1,171,318	$516,583
2022	$254,439	$192,939	$653,398	$61,500
2021	$279,778	$169,797	$659,532	$109,981
2021	$279,778	$213,894	$600,435	$65,884
2020	$263,126	$212,195	$505,483	$50,931
2020	$263,126	$197,195	$520,483	$65,931
2019	$213,001	$223,628	$449,008	$-10,627
2018	$259,916	$211,506	$418,706	$48,410

INTERFAITH CAREGIVERS OF HADDONFIELDINC