INNOVATIVE PARTNERSHIPS NFP (EIN 300159093) - 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

2004

Legal Domicile

Principal Officer

KRISTIN RODGERS

Phone

3097934993

Tax Period

2022-07-01 to 2023-06-30

INNOVATIVE PARTNERSHIPS NFP, founded in 2004, is a small nonprofit in the Human Services sector that reported $297K in total revenue in fiscal year 2022. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $261K left a modest 12% surplus.

Mission

INNOVATIVE PARTNERSHIPS, NFP IS DEDICATED TO INDIVIDUALS WITH MENTAL DISORDERS BECOMING ECONOMICALLY INDEPENDENT BY ASSISTING THEM IN ATTAINING AND MAINTAINING COMPETITIVE JOBS THROUGH EMPLOYMENT WITH AGENCY-OWNED BUSINESS AND CONTRACTED WORK ENVIRONMENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $297,027

Investment Income $0

Other Revenue $0

TOTAL REVENUE $297,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,024

Fundraising Expenses $0

Program Expenses $227,226

Other Expenses $68,028

TOTAL EXPENSES $261,052

Year-over-Year Comparison

	2022	2021	Change
Revenue	$297,027	$609,501	-0.5%
Expenses	$261,052	$525,868	-0.5%
Net Income	$35,975	$83,633	-0.6%

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

$145,733

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN ZELNIO	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA BAKER	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA DAY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY CALIFF	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE GRIFFITH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT O'ROURKE	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA FELDEN	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE MEJIA-CARABELLO	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY STONER-HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
JANE O'MELIA	IMMEDIATE PAST PRESIDENT	1.00	Officer	$0	$0	$0
GENE KRISMANITS	TREASURER	1.00	Officer	$0	$0	$0
KRISTIN RODGERS	CEO/CFO	40.00	Officer	$0	$17,001	$145,733
DAVID LEVIN	PRESIDENT	1.00	Officer	$0	$0	$0
CATHIE ROCHAU	VICE PRESIDENT	1.00	Officer	$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	No data	No data	No data	No data
2023	$297,027	$261,052	$123,882	$35,975
2022	$609,501	$525,868	$87,907	$83,633
2021	$575,415	$485,867	$4,273	$89,548
2020	$611,500	$561,663	No data	$49,837
2019	$583,827	$541,104	No data	$42,723
2018	$565,841	$531,090	No data	$34,751

INNOVATIVE PARTNERSHIPS NFP