INTERWEAVE SOLUTIONS

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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

LYNN CURTIS

Phone

8182531399

Tax Period

2023-01-01 to 2023-12-31

INTERWEAVE SOLUTIONS, founded in 2007, is a small nonprofit in the International Affairs sector that reported $377K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $780K exceeded revenue, resulting in a 107% operating deficit.

Mission

WE MOVE PEOPLE FROM POVERTY TO PROSPERITY THROUGH NEIGHBORHOOD SELF RELIANCE GROUPS.

Program Service Accomplishments

Program 1

Expenses: $728,300 Revenue: $690,011

OPERATIONAL ASSISTANCE ENABLES PARTICIPANTS TO FORM THEIR OWN NEIGHBORHOOD GROUPS FOR COMMUNITY ACTION, MUTUAL HELP AND PEER MENTORING IN AFRICA, ASIA, LATIN AMERICA AND THE CARIBBEAN. IN REGULAR...

OPERATIONAL ASSISTANCE ENABLES PARTICIPANTS TO FORM THEIR OWN NEIGHBORHOOD GROUPS FOR COMMUNITY ACTION, MUTUAL HELP AND PEER MENTORING IN AFRICA, ASIA, LATIN AMERICA AND THE CARIBBEAN. IN REGULAR MEETINGS THEY UTILIZE THE SUCCESS AND NEIGHBORS WORKING TOGETHER CURRICULUM, PARTICIPANTS BECOME SELF-RELIANT AS THEY LEARN AND WORK TOGETHER TO IMPROVE THEIR LIVES AND BUSINESSES IN SUPPORT OF THESE EFFORTS. WE HAVE HELPED DEVELOP AND FORM SMALL SOCIAL BUSINESSES INCLUDING SCHOOL, WATER PURIFICATION, HONEY AND APAIARY PRODUCTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $301,666

Program Service Revenue $0

Investment Income $75,800

Other Revenue $0

TOTAL REVENUE $377,466

Expense Breakdown

Grants Paid $66,205

Salaries & Benefits $290,272

Fundraising Expenses $8,197

Program Expenses $728,300

Other Expenses $423,668

TOTAL EXPENSES $780,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,466	$1,340,238	-0.7%
Expenses	$780,145	$820,557	0.0%
Net Income	$-402,679	$519,681	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY BOSSHARDT	BOARD MEMBER	2.00	Director	$0	$0	$0
RUTH VIDAURRE	BOARD MEMBER	0.00	Director	$0	$0	$0
OLGA TREVE	BOARD MEMBER	0.00	Director	$0	$0	$0
DEAN CURTIS	BOARD MEMBER	20.00	Director	$0	$0	$0
ROB HAERTEL	BOARD MEMBER	20.00	Director	$0	$0	$0
LYNN CURTIS	BOARD MEMBER	30.00	Director	$0	$0	$0
CAROLYN HARDMAN	BOARD MEMBER	0.00	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	No data	No data	No data	No data
2023	$377,466	$780,145	$16,881,519	$-402,679
2022	$1,340,238	$820,557	$17,275,717	$519,681
2021	$10,837,484	$2,330,134	$16,757,939	$8,507,350
2020	$7,400,676	$440,412	$7,519,392	$6,960,264
2019	$842,408	$465,722	$533,719	$376,686
2018	$292,106	$355,907	$114,571	$-63,801