INTERISE INC (EIN 263011769) - 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

2007

Legal Domicile

Principal Officer

DARRELL BYERS

Phone

6173506300

Tax Period

2023-01-01 to 2023-12-31

INTERISE INC, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $3.3M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO STIMULATE ECONOMIC REVITALIZATION IN LOWER INCOME COMMUNITIES.

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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 $435,841

Program Service Revenue $2,171,151

Investment Income $1,250

Other Revenue $0

TOTAL REVENUE $2,608,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,068,001

Fundraising Expenses $463,361

Program Expenses $2,149,512

Other Expenses $1,272,480

TOTAL EXPENSES $3,340,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,608,242	$1,953,205	+0.3%
Expenses	$3,340,481	$2,690,899	+0.2%
Net Income	$-732,239	$-737,694	0.0%

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

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

$241,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRELL BYERS	CEO	40.00	Officer	$201,679	$39,974	$241,653
DEIDRE COYLE	DEVELOPMENT	40.00	Highest	$181,434	$24,555	$205,989
BERNARD JOHNSON	PROGRAM DIRE	40.00	Highest	$162,009	$24,923	$186,932
JOSEPH MOYE	CFO	40.00	Highest	$112,176	$40,759	$152,935
MARK ARDAYFIO	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR BERNARD	DIRECTOR	1.00	Director	$0	$0	$0
WALLACE BRYANT	TREASURER	1.00	Officer Director	$0	$0	$0
TYRONE FOSTER	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
JAMES HACKNEY	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA KARP	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYNN O'BRIEN	SECRETARY/CL	1.00	Officer Director	$0	$0	$0
ELLEN THRASHER	DIRECTOR	1.00	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
2023	$2,608,242	$3,340,481	$1,401,799	$-732,239
2022	$1,953,205	$2,690,899	$2,414,777	$-737,694
2021	$4,942,070	$3,556,535	$1,805,112	$1,385,535
2020	$3,119,420	$3,518,814	$1,616,147	$-399,394
2019	$4,727,704	$4,598,537	$1,371,348	$129,167
2018	$3,664,880	$3,741,492	$913,221	$-76,612

INTERISE INC