Volunteer Interfaith Caregivers SW (EIN 300249426) - 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

2003

Legal Domicile

Principal Officer

Peter W Hogue

Phone

7137728181

Tax Period

2024-01-01 to 2024-12-31

Volunteer Interfaith Caregivers SW, founded in 2003, is a small nonprofit in the Human Services sector that reported $311K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $398K exceeded revenue, resulting in a 28% operating deficit.

Mission

Serve the frail, elderly and health impaired.

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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 $308,594

Program Service Revenue $0

Investment Income $2,597

Other Revenue $0

TOTAL REVENUE $311,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,118

Fundraising Expenses $69

Program Expenses $353,192

Other Expenses $173,149

TOTAL EXPENSES $398,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$311,191	$255,977	+0.2%
Expenses	$398,267	$286,720	+0.4%
Net Income	$-87,076	$-30,743	+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

$77,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Posso	Executive Director	40.00	Key Emp	$77,800	$0	$77,800
Annette Bisanz	Director	10.00	Director	$0	$0	$0
Peter W Hogue	Treasurer	10.00	Officer Director	$0	$0	$0
Lyman Maddox	Secretary	10.00	Officer Director	$0	$0	$0
John Heinemann	President	10.00	Officer Director	$0	$0	$0
Porscha Jackson	Director	10.00	Director	$0	$0	$0
Adrianna Rubio	Director	10.00	Director	$0	$0	$0
Becky Landes	Vice President	10.00	Officer Director	$0	$0	$0
Billie Tully	Director	10.00	Director	$0	$0	$0
Jean Brackendorf	Director	10.00	Director	$0	$0	$0
Scott Endress	Director	10.00	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	$311,191	$398,267	$283,789	$-87,076
2023	$255,977	$286,720	$370,865	$-30,743
2022	$235,039	$204,151	$401,608	$30,888
2021	$177,107	$155,041	$370,720	$22,066
2020	$181,558	$146,736	$365,654	$34,822
2019	$249,475	$154,318	$310,232	$95,157

Volunteer Interfaith Caregivers SW