INTERHAB INC (EIN 352672893) - 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

2018

Legal Domicile

Principal Officer

MATT FLETCHER

Phone

7852355103

Tax Period

2023-01-01 to 2023-12-31

INTERHAB INC, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $966K in total revenue in fiscal year 2023.

Mission

PROFESSIONAL ASSOCIATION TO ASSIST IN PROVIDING EDUCATIONAL TRAINING IN AREAS OF INTEREST & REPRESENTATION TO MEMBER/NON-MEMBER AGENCIES AND THEIR EMPLOYEES

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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 $0

Program Service Revenue $866,679

Investment Income $8,089

Other Revenue $90,959

TOTAL REVENUE $965,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $464,034

Fundraising Expenses $0

Other Expenses $565,275

TOTAL EXPENSES $1,029,309

Year-over-Year Comparison

	2023	2022	Change
Revenue	$965,727	$910,097	+0.1%
Expenses	$1,029,309	$805,771	+0.3%
Net Income	$-63,582	$104,326	-1.6%

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

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

$154,642

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN FISH	SECRETARY	1.00	Officer Director	$0	$0	$0
JERRY MICHAUD	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MIEKE HOEFFNER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
PAT JONAS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
KIRK DAVIS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
EILEEN DORAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
COLIN MCKENNEY	MEMBER AT LARGE	1.00	Director	$0	$0	$0
COLLEEN HIMMELBERG	MEMBER AT LARGE	1.00	Director	$0	$0	$0
SHELLY MAY	MEMBER AT LARGE	1.00	Director	$0	$0	$0
KATHY WALTER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
SUSAN FUTSCHER	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK GARDNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT FLETCHER	EXECUTIVE DIRECTOR	40.00	Officer	$146,842	$7,800	$154,642
NICHOLAS WOOD	ASSOCIATE DIRECTOR	40.00	Highest	$104,062	$5,720	$109,782

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	$965,727	$1,029,309	$273,983	$-63,582
2022	$910,097	$805,771	$578,155	$104,326
2021	$820,586	$740,851	$632,434	$79,735
2020	$1,072,395	$752,609	$524,148	$319,786
2019	No data	$15,698	$356,154	No data

INTERHAB INC