INTERFAITH OUTREACH AND COMMUNITY … - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

KEVIN WARD

Phone

7634897500

Tax Period

2024-04-01 to 2025-03-31

INTERFAITH OUTREACH AND COMMUNITY PARTNERS, founded in 1986, is a mid-sized nonprofit that reported $11.5M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $10.4M left a modest 10% surplus.

Mission

INTERFAITH OUTREACH MOBILIZES HUMAN, FINANCIAL, AND IN-KIND RESOURCES TO RESPOND TO UNMET IMMEDIATE NEEDS AND SUPPORT INDIVIDUALS AND FAMILIES TO ACHIEVE ON-GOING STABILITY.

Program Service Accomplishments

Program 1

Expenses: $2,590,308

BASIC NEEDS: INTERFAITH OUTREACH AND COMMUNITY PARTNERS (IOCP) PROVIDES HOLISTIC SERVICES THAT HELP OUR COMMUNITY MEET BASIC NEEDS AND SUPPORT INDIVIDUALS AND FAMILIES ON THEIR PATH TO LONG-TERM...

BASIC NEEDS: INTERFAITH OUTREACH AND COMMUNITY PARTNERS (IOCP) PROVIDES HOLISTIC SERVICES THAT HELP OUR COMMUNITY MEET BASIC NEEDS AND SUPPORT INDIVIDUALS AND FAMILIES ON THEIR PATH TO LONG-TERM STABILITY. IN FY25, 1,468 HOUSEHOLDS PARTNERED WITH IOCP TO ACCESS ESSENTIAL RESOURCES SUCH AS FOOD, CLOTHING, AND INFORMATION. IN THE 2025 FISCAL YEAR WE HELPED A TOTAL OF 1,643 HOUSEHOLDS. THIS NUMBER REPRESENTS UNDUPLICATED HOUSEHOLDS AS FAMILIES CAN RECEIVE SERVICES IN MULTIPLE AREAS.

Program 2

Expenses: $4,199,179 Revenue: $75,999

STABILITY SERVICES: IN FY25, 946 HOUSEHOLDS PARTNERED WITH IOCP TO WORK TOWARD LONG-TERM STABILITY. SERVICES WERE PROVIDED ACROSS KEY AREAS INCLUDING HOUSING, INDIVIDUAL AND FAMILY SUPPORT...

STABILITY SERVICES: IN FY25, 946 HOUSEHOLDS PARTNERED WITH IOCP TO WORK TOWARD LONG-TERM STABILITY. SERVICES WERE PROVIDED ACROSS KEY AREAS INCLUDING HOUSING, INDIVIDUAL AND FAMILY SUPPORT, TRANSPORTATION, EMPLOYMENT, AND EARLY CHILDHOOD.

Program 3

Expenses: $1,175,912 Revenue: $690,038

RESALE SELECT: RESALE SELECT IS A COMMUNITY THRIFT STORE THAT SELLS QUALITY, GENTLY USED OR NEW CLOTHING AND HOUSEHOLD ITEMS DONATED BY THE PUBLIC. THESE ITEMS ARE AVAILABLE TO EVERYONE AT AFFORDABLE PRICES. REVENUE FROM THE STORE PLAYS A VITAL ROLE IN SUPPORTING THE ORGANIZATION'S FINANCIAL HEALTH, HELPING TO SUSTAIN AND GROW OUR COMMUNITY IMPACT.

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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 $8,675,128

Program Service Revenue $766,037

Investment Income $2,111,474

Other Revenue $-27,235

TOTAL REVENUE $11,525,404

Expense Breakdown

Grants Paid $3,509,960

Salaries & Benefits $4,284,458

Fundraising Expenses $957,171

Program Expenses $7,965,399

Other Expenses $2,629,482

TOTAL EXPENSES $10,423,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,525,404	$15,479,318	-0.3%
Expenses	$10,423,900	$9,833,952	+0.1%
Net Income	$1,101,504	$5,645,366	-0.8%

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

1443

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

$443,124

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY HUGHES	CHAIR	12.00	Officer Director	$0	$0	$0
REUBEN MJAANES	VICE CHAIR	8.00	Officer Director	$0	$0	$0
MEGHAN BASSETT	TREASURER	5.00	Officer Director	$0	$0	$0
SARAH BORCHERS	SECRETARY	2.00	Officer Director	$0	$0	$0
CAROL BERGENSTAL	DIRECTOR	1.00	Director	$0	$0	$0
JOE DELGADO	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA LEWIS-DMELLO	DIRECTOR	1.00	Director	$0	$0	$0
KAY NESS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF PAGE	DIRECTOR	1.00	Director	$0	$0	$0
JESSIE SORENSEN	DIRECTOR	1.00	Director	$0	$0	$0
CEPHAS WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
RICK WITUCKI	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN WARD	EXECUTIVE DIRECTOR	40.00	Officer	$259,801	$30,949	$290,750
AMY BLAZ	DIRECTOR OF FINANCE & OPERATIONS	40.00	Officer	$139,374	$13,000	$152,374
KATHERINE MAGY	CHIEF OF STAFF	40.00	Highest	$128,836	$425	$129,261

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	$11,525,404	$10,423,900	$18,901,769	$1,101,504
2024	$15,479,318	$9,833,952	$19,229,323	$5,645,366
2023	$9,318,040	$9,092,609	$12,585,757	$225,431
2022	$8,924,153	$8,635,425	$12,277,576	$288,728
2021	$9,564,763	$8,399,974	$11,888,499	$1,164,789
2020	$9,116,691	$8,507,978	$10,803,066	$608,713
2019	$8,210,068	$8,584,300	$10,292,150	$-374,232

INTERFAITH OUTREACH AND COMMUNITY PARTNERS