Interim House West Facilities Inc

EIN: 233058524 501(c)(3) Philanthropy & Grantmaking

Philadelphia, PA

Total Revenue
$198,056
Total Expenses
$161,473
Total Assets
$2,418,386
Net Assets
$1,472,316
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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
2002
Legal Domicile
PA
Principal Officer
Johanna Dunleavy
Phone
2159852500
Tax Period
2024-07-01 to 2025-06-30

Interim House West Facilities Inc, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $198K in total revenue in fiscal year 2024. The organization ran a surplus of $37K, a strong 18% operating margin.

Mission

OWN AND MANAGE THE BUILDING OCCUPIED BY PHMC'S INTERIM HOUSE WEST PROGRAM, ONE OF THE FEW RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS IN PHILADELPHIA FOR WOMEN AND THEIR CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $138,340 Revenue: $109,678

ACTIVITIES RELATED TO THE FACILITY INCLUDING, BUT NOT LIMITED TO ACQUISITION, REHABILITATION, CONSTRUCTION, SALE, LEASE, RENTAL AND MANAGEMENT OF HOUSING FACILITY TO SUPPORT INTERIM HOUSE WEST...

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ACTIVITIES RELATED TO THE FACILITY INCLUDING, BUT NOT LIMITED TO ACQUISITION, REHABILITATION, CONSTRUCTION, SALE, LEASE, RENTAL AND MANAGEMENT OF HOUSING FACILITY TO SUPPORT INTERIM HOUSE WEST PROGRAM OPERATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $88,355
Program Service Revenue $109,678
Investment Income $23
Other Revenue $0
TOTAL REVENUE $198,056

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $138,340
Other Expenses $161,473
TOTAL EXPENSES $161,473

Year-over-Year Comparison

2024 2023 Change
Revenue $198,056 $200,793 0.0%
Expenses $161,473 $143,413 +0.1%
Net Income $36,583 $57,380 -0.4%
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
3
Independent Members
1
Employees
N/A
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
$1,918,458
Total Directors
3
$1,918,458
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD COHEN PRESIDENT & SECRETARY 1.0
Officer Director
$0 $52,572 $1,184,270
ROBERT BLOCK TREASURER 1.0
Officer Director
$0 $137,651 $734,188
SAM PATTERSON BOARD MEMBER 1.0
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 $198,056 $161,473 $2,418,386 $36,583
2024 No data No data No data No data
2023 $204,017 $147,908 $2,822,870 $56,109
2022 $206,008 $147,445 $2,898,855 $58,563
2021 $120,041 $147,770 $2,956,328 $-27,729
2020 $122,102 $150,577 $3,036,908 $-28,475
2019 $126,000 $153,148 $3,118,234 $-27,148
2018 $129,332 $159,903 $3,136,728 $-30,571
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