INTERFAITH MISSION INC (EIN 352071824) - 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

1998

Legal Domicile

Principal Officer

MATT SHIPMAN

Phone

2602445266

Tax Period

2024-01-01 to 2024-12-31

INTERFAITH MISSION INC, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 252% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 78% operating margin.

Mission

TO PROVIDE SHELTER TO THE HOMELESS, TO ASSIST THEM IN OBTAINING AND KEEPING A JOB, TO PROVIDE CLASSES ON BUDGETING, SELF-SUFFICIENCY, NUTRITION, PARENTING, AND SELF-ESTEEM TO ENABLE CLIENTS TO BECOME FULLY FUNCTIONING MEMBER OF THE COMMUNITY ONCE AGAIN.

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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 $4,194,469

Program Service Revenue $80,063

Investment Income $19,064

Other Revenue $18,911

TOTAL REVENUE $4,312,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $610,820

Fundraising Expenses $86,062

Program Expenses $688,268

Other Expenses $327,025

TOTAL EXPENSES $937,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,312,507	$1,223,632	+2.5%
Expenses	$937,845	$768,442	+0.2%
Net Income	$3,374,662	$455,190	+6.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT SHIPMAN	CHAIR	3.00	Officer Director	$0	$0	$0
TODD JONES	VICE CHAIR	3.00	Officer Director	$0	$0	$0
CASSANDRA BUMBAUGH	TREASURER	3.00	Officer Director	$0	$0	$0
LINDSEY GROSSNICKLE	SECRETARY	3.00	Officer Director	$0	$0	$0
SCOTT ALLISON	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA BRICE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID JOST	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MORE	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY MULLETT	DIRECTOR	1.00	Director	$0	$0	$0
KENNEDY ST GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
DJ SIGLER	DIRECTOR	1.00	Director	$0	$0	$0
NICKI VENABLE	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN ELLIS	EXECUTIVE DI	40.00	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	$4,312,507	$937,845	$6,191,510	$3,374,662
2023	$1,223,632	$768,442	$2,293,395	$455,190
2022	$1,219,445	$780,550	$1,825,491	$438,895
2021	$1,179,264	$544,958	$1,541,341	$634,306
2020	$595,412	$421,363	$903,531	$174,049
2019	$270,480	$287,804	$729,588	$-17,324

INTERFAITH MISSION INC