INTERFAITH SANCTUARY HOUSING SERVI… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

ANDREW J SCOGGIN

Phone

2083455815

Tax Period

2024-07-01 to 2025-06-30

INTERFAITH SANCTUARY HOUSING SERVICES INC, founded in 2007, is a community nonprofit in the Housing & Shelter sector that reported $4.4M in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $713K, a strong 16% operating margin.

Mission

INTERFAITH SANCTUARY IS A COLLABORATION OF PEOPLE OF FAITH AND PEOPLE OF GOODWILL WHO PROVIDE SHELTER AND SERVICES TO THE HOMELESS. WE PROVIDE OVERNIGHT SHELTER FOR MEN, WOMEN, AND CHILDREN, AND SUPPORTIVE SERVICES TO PROMOTE GREATER SELF-SUFFICIENCY, WELL-BEING, AND PERMANENT HOUSING ACQUISITION.

Program Service Accomplishments

Program 1

Expenses: $2,103,488

SUPPORTIVE SERVICES - INTERFAITH SANCTUARY STAFF, VOLUNTEERS, AND COMMUNITY PARTNERS PROVIDE A VARIETY OF SOCIAL SERVICES. DISABILITY SUPPORT HELPS PERSONS WITH DISABILITIES TO APPLY FOR SSI, SSD...

SUPPORTIVE SERVICES - INTERFAITH SANCTUARY STAFF, VOLUNTEERS, AND COMMUNITY PARTNERS PROVIDE A VARIETY OF SOCIAL SERVICES. DISABILITY SUPPORT HELPS PERSONS WITH DISABILITIES TO APPLY FOR SSI, SSD, AND MEDICAL BENEFITS. FAMILY STRENGTHENING EMPHASIZES HEALTH FAMILIES THROUGH CASE MANAGEMENT, PARENTING CLASSES, AND STRUCTURED EDUCATIONAL ACTIVITIES FOR CHILDREN.

Program 2

Expenses: $903,758

EMERGENCY SHELTER - PROVIDES OVERNIGHT SHELTER FOR UP TO 165 PEOPLE FROM 6PM TO 7AM, WITH LIGHT DINNERS PROVIDED BY LIFE'S KITCHEN AND THE IDAHO FOOD BANK. SINGLE MEN AND WOMEN HAVE SEPARATE SLEEPING AND BATHING IN THE SHELTER WITH COMMON DINING AND SOCIAL AREA, WHICH IS LOCATED OUTSIDE WHEN POSSIBLE DUE TO COVID. FAMILIES WITH CHILDREN, MEDICALLY FRAGILE AND SENIORS ARE CURRENTLY LOCATED AT A HOTEL IN ORDER TO MAINTAIN SOCIAL DISTANCING AS PART OF THE COVID PROTOCOL.

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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 $4,412,490

Program Service Revenue $0

Investment Income $5,621

Other Revenue $-41,298

TOTAL REVENUE $4,376,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,605,644

Fundraising Expenses $226,721

Program Expenses $3,007,246

Other Expenses $2,058,525

TOTAL EXPENSES $3,664,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,376,813	$10,231,799	-0.6%
Expenses	$3,664,169	$4,163,762	-0.1%
Net Income	$712,644	$6,068,037	-0.9%

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

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

$179,052

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW J SCOGGIN	PRESIDENT	8.00	Officer Director	$0	$0	$0
JERRY STURGILL	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
CODY PERDUE	TREASURER	5.00	Officer Director	$0	$0	$0
ELINOR CHEHEY	SECRETARY	5.00	Officer Director	$0	$0	$0
BROOKE BATES	BOARD MEMBER	5.00	Director	$0	$0	$0
RICHARD W STOVER	BOARD MEMBER	5.00	Director	$0	$0	$0
RABBI DAN FINK	BOARD MEMBER	5.00	Director	$0	$0	$0
MARY CRONIN	BOARD MEMBER	5.00	Director	$0	$0	$0
REUBEN TEAGUE	BOARD MEMBER	5.00	Director	$0	$0	$0
JEFF BROURMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
JODI D PETERSON-STIGERS	EXECUTIVE DIRECTOR	40.00	Officer	$66,288	$24,280	$90,568
CYNTHIA COBB	DIRECTOR OF ADMIN	40.00	Officer	$78,266	$10,218	$88,484

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	$4,376,813	$3,664,169	$13,753,598	$712,644
2024	$10,231,799	$4,163,762	$11,920,349	$6,068,037
2023	$6,462,807	$3,746,259	$6,061,543	$2,716,548
2022	$3,424,704	$3,739,651	$3,146,337	$-314,947
2021	$1,996,889	$1,974,017	$3,563,135	$22,872
2020	$1,608,398	$1,496,044	$1,893,287	$112,354
2019	$1,023,165	$1,132,104	$1,579,988	$-108,939
2018	$1,029,089	$959,038	$1,693,753	$70,051

INTERFAITH SANCTUARY HOUSING SERVICES INC