INTERCITY FELLOWSHIP HALL (EIN 237425901) - 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

Principal Officer

JEROME KOLKOW

Phone

5624566343

Tax Period

2024-01-01 to 2024-12-31

INTERCITY FELLOWSHIP HALL is a small nonprofit that reported $103K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $93K left a modest 10% surplus.

Mission

PROVIDE AND MAINTAIN MEETING HALL FOR AA, NA & ALANON

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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 $0

Program Service Revenue $103,132

Investment Income $0

Other Revenue $0

TOTAL REVENUE $103,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,029

Fundraising Expenses $0

Program Expenses $92,801

Other Expenses $61,772

TOTAL EXPENSES $92,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,132	$93,890	+0.1%
Expenses	$92,801	$109,143	-0.1%
Net Income	$10,331	$-15,253	-1.7%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerome Kolkow	Chairman	0.00	Director	$0	$0	$0
JOSE JUAN TORRES	Secretary	0.00	Director	$0	$0	$0
HOPE DOMINGUEZ	Treasurer	40.00	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
2024	$103,132	$92,801	$594,460	$10,331
2023	$93,890	$109,143	$604,292	$-15,253
2022	$83,986	$85,594	$619,584	$-1,608
2021	$78,183	$39,430	$643,442	$38,753
2020	$55,467	$40,683	$593,779	$14,784
2019	$72,367	$104,414	$578,983	$-32,047
2018	$67,767	$80,618	$611,369	$-12,851

INTERCITY FELLOWSHIP HALL