INTERVAL BROTHERHOOD HOMES INC (EIN 237090131) - 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

1970

Legal Domicile

Principal Officer

ANTHONY HENDERSON

Phone

3306444095

Tax Period

2024-07-01 to 2025-06-30

INTERVAL BROTHERHOOD HOMES INC, founded in 1970, is a community nonprofit in the Mental Health sector that reported $8.8M in total revenue in fiscal year 2024.

Mission

TO OFFER SUPPORT FOR PERSONS AFFLICTED WITH ALCOHOL & DRUG ADDICTION WORKING TOWARDS SOBRIETY.

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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 $2,517,964

Program Service Revenue $6,076,522

Investment Income $145,329

Other Revenue $32,891

TOTAL REVENUE $8,772,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,104,828

Fundraising Expenses $145,997

Program Expenses $6,715,258

Other Expenses $3,011,008

TOTAL EXPENSES $9,115,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,772,706	$8,986,093	0.0%
Expenses	$9,115,836	$9,136,677	0.0%
Net Income	$-343,130	$-150,584	+1.3%

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

129

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

$294,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM PITTS	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT JACOBS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CAROL KLINGER	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE WARNER	SECRETARY	1.00	Officer Director	$0	$0	$0
BEN COMSTON	TRUSTEE	1.00	Director	$0	$0	$0
ROSIE HICKIN	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINE BOULDON	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE RUTHERFORD	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS STAHR	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
DIANE DUFF	TRUSTEE	1.00	Director	$0	$0	$0
JOHN ANDERSON	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW FRICK	TRUSTEE	1.00	Director	$0	$0	$0
AMY CORRIGALL JONES	TRUSTEE	1.00	Director	$0	$0	$0
TIM HAGENBAUGH	TRUSTEE	1.00	Director	$0	$0	$0
CARLA SYKES	TRUSTEE	1.00	Director	$0	$0	$0
SUEGENE WAGNER	TRUSTEE	1.00	Director	$0	$0	$0
TIM BRENNAN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN HARDESTY	TRUSTEE	1.00	Director	$0	$0	$0
JOHN KEVERKAMP	TRUSTEE	1.00	Director	$0	$0	$0
MAGGIE PETRUSH	TRUSTEE THRU NOV 24	1.00	Director	$0	$0	$0
VICKI RAYNOR	TRUSTEE THRU AUG 24	1.00	Director	$0	$0	$0
JONATHAN WYLLY	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$154,480	$25,798	$180,278
ANTHONY HENDERSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$99,671	$14,141	$113,812
JESSICA RIST	CHIEF OPERATING OFFICER	40.00	Highest	$100,455	$15,689	$116,144

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	$8,772,706	$9,115,836	$12,214,883	$-343,130
2024	$8,986,093	$9,136,677	$12,178,777	$-150,584
2023	$9,430,232	$8,535,000	$12,138,829	$895,232
2022	$8,911,640	$8,159,086	$11,461,703	$752,554
2021	$8,773,961	$8,266,302	$11,303,662	$507,659
2020	$7,786,523	$8,171,456	$10,418,164	$-384,933
2019	$7,008,691	$7,449,110	$8,857,665	$-440,419
2018	$7,262,663	$7,538,216	$8,574,034	$-275,553

INTERVAL BROTHERHOOD HOMES INC