Interim House West Facilities Inc (EIN 233058524) - 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

2002

Legal Domicile

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

TO OWN & MANAGE THE BUILDING BY PHMC'S INTERIM HOUSE WEST PROGRAM.

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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 $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

Governance

Voting Members

Independent Members

Employees

N/A

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

$1,918,458

Total Directors

$1,918,458

Key Employees

Highest Compensated

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

Interim House West Facilities Inc