INTERCOMMUNITY ACTION INC (EIN 231875249) - 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

1969

Legal Domicile

Principal Officer

PAMELA A DELISSIO

Phone

2154870906

Tax Period

2024-07-01 to 2025-06-30

INTERCOMMUNITY ACTION INC, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $15.5M in total revenue in fiscal year 2024.

Mission

INTERACT HELPS PEOPLE LIVE INDEPENDENT AND FULFILLING LIVES.

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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 $3,707,800

Program Service Revenue $11,776,090

Investment Income $134,025

Other Revenue $-84,690

TOTAL REVENUE $15,533,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,112,000

Fundraising Expenses $13,769

Program Expenses $13,166,497

Other Expenses $4,727,193

TOTAL EXPENSES $15,839,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,533,225	$15,230,860	+0.0%
Expenses	$15,839,193	$16,802,411	-0.1%
Net Income	$-305,968	$-1,571,551	-0.8%

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

265

Volunteers

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

$483,306

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN E MCGOVERN CPA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
POLLY SCHALLER	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
CONSTANCE GILLESPIE	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT PETERS	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA LAMB	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY GUARINO	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR XAVIER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEVON ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIRANDA BARTHMUS	PRESIDENT & CEO (UNTIL 03/25)	37.50	Officer	$181,966	$16,097	$198,063
LORI KUBICKY	CFO	37.50	Officer	$148,406	$13,022	$161,428
JAN GIORDANO	COO	37.50	Officer	$114,517	$9,298	$123,815
PAMELA DELISSIO	PRESIDENT & CEO (AS OF 03/25)	37.50	Officer	$0	$0	$0
KATHRYN MILLER	DIR. OF STRATEGIC PLANNING	37.50	Highest	$142,253	$6,603	$148,856
DARNELL LORICK-BROOKS	NURSE PRACTITIONER	30.00	Highest	$121,889	$8,157	$130,046
JAIMEE ARNDT	DEPUTY DIRECTOR OF PROGRAMS	37.50	Highest	$114,947	$5,507	$120,454
NADINE JOHNSTON PONDER	VP FOR HR	37.50	Highest	$108,678	$11,442	$120,120
ANGEL LINNAN	DEPUTY DIRECTOR OF CQI	37.50	Highest	$106,295	$5,165	$111,460

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	$15,533,225	$15,839,193	$14,899,868	$-305,968
2024	$15,230,860	$16,802,411	$15,680,417	$-1,571,551
2023	$15,435,979	$16,498,751	$14,156,124	$-1,062,772
2022	$18,113,786	$17,268,337	$14,845,220	$845,449
2021	$19,901,552	$18,130,153	$14,614,293	$1,771,399
2020	$21,613,459	$20,207,111	$15,660,524	$1,406,348
2019	$19,193,715	$19,958,868	$14,713,737	$-765,153
2018	$20,798,489	$20,743,998	$16,506,552	$54,491

INTERCOMMUNITY ACTION INC