INTERFAITH OUTREACH AND COMMUNITY PARTNERS (EIN 363482724) - 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

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

TO STRENGTHEN OUR COMMUNITY BY MEETING BASIC NEEDS AND EQUIPPING HOUSEHOLDS FOR ONGOING STABILITY.

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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