THE INTERCOMMUNITY FOUNDATION INC (EIN 273739973) - 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

2011

Legal Domicile

Principal Officer

TOM WALBRIDGE

Phone

8605695900

Tax Period

2024-07-01 to 2025-06-30

THE INTERCOMMUNITY FOUNDATION INC, founded in 2011, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $37K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $23K, a strong 64% operating margin.

Mission

TO DEVELOP, PRUDENTLY MANAGE AND DISBURSE FINANCIAL AND OTHER RESOURCES TO SUPPORT INTERCOMMUNITY, INC. AND ITS PROGRAMS AND SERVICES TO ENHANCE THE MENTAL HEALTH AND WELL BEING OF THE INDIVIDUALS AND FAMILIES RECEIVING SERVICES FROM INTERCOMMUNITY, INC.

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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 $5,763

Program Service Revenue $0

Investment Income $30,915

Other Revenue $0

TOTAL REVENUE $36,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $13,185

TOTAL EXPENSES $13,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,678	$32,046	+0.1%
Expenses	$13,185	$12,214	+0.1%
Net Income	$23,493	$19,832	+0.2%

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

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

$679,827

Total Directors

$679,827

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY BEAUREGARD	VICE PRESIDENT	0.10	Officer Director	$0	$75,699	$376,846
JEFF HUGHES	TREASURER	0.10	Officer Director	$0	$71,456	$302,981
BRIAN CUTINO	PRESIDENT	0.10	Officer Director	$0	$0	$0
ANTHONY GRANT	DIRECTOR	0.10	Director	$0	$0	$0
BILL YOUNG	DIRECTOR	0.10	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
2025	$36,678	$13,185	$1,357,964	$23,493
2024	$32,046	$12,214	$1,245,323	$19,832
2023	$29,894	$10,949	$1,145,047	$18,945
2022	$15,122	$4,380	$1,074,677	$10,742
2021	$9,418	$3,027	$717,707	$6,391
2020	$14,873	$5,456	$600,087	$9,417
2019	$11,945	$5,057	$554,284	$6,888

THE INTERCOMMUNITY FOUNDATION INC