InnerMission Inc (EIN 352032474) - 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

1997

Legal Domicile

Principal Officer

James Calaway

Phone

2199337013

Tax Period

2023-01-01 to 2023-12-31

InnerMission Inc, founded in 1997, is a small nonprofit in the Human Services sector that reported $330K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Net assets of $759K represent 28 months of operating reserves.

Mission

Social Service Organization activitiesa drug rehabilitation b counseling and provision services to unwed mothers c youth and pregnancy crisis intervention d affordable housing e other charitable activities.

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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 $330,258

Program Service Revenue $0

Investment Income $16

Other Revenue $0

TOTAL REVENUE $330,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,653

Fundraising Expenses $0

Program Expenses $245,676

Other Expenses $205,751

TOTAL EXPENSES $333,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$330,274	$557,750	-0.4%
Expenses	$333,404	$392,846	-0.2%
Net Income	$-3,130	$164,904	-1.0%

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

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

$35,636

Total Directors

Key Employees

$30,059

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Wells	Executive/Director	040.00	Officer Key Emp Highest	$30,059	$0	$30,059
Judi Hyvarinen	Director	008.00	Officer	$5,577	$0	$5,577
Wade Kapteyn	Director	002.00	Director	$0	$0	$0
James Calaway	President/Director	008.00	Officer	$0	$0	$0
Nick Smith	Director	003.00	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
2024	No data	No data	No data	No data
2023	$330,274	$333,404	$1,710,142	$-3,130
2022	$557,750	$392,846	$1,843,329	$164,904
2020	$393,273	$383,433	$1,466,189	$9,840

InnerMission Inc