INTERFAITH COMMUNITY SERVICES INC (EIN 440545910) - 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

1909

Legal Domicile

Principal Officer

BRIDGET SUPPLE

Phone

8162384511

Tax Period

2024-01-01 to 2024-12-31

INTERFAITH COMMUNITY SERVICES INC, founded in 1909, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $4.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

A faith based organization that strives to assist children, youth, families and seniors to live more fully and capably.

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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 $3,773,942

Program Service Revenue $281,560

Investment Income $0

Other Revenue $160,206

TOTAL REVENUE $4,215,708

Expense Breakdown

Grants Paid $945,843

Salaries & Benefits $2,704,850

Fundraising Expenses $23,087

Program Expenses $3,589,725

Other Expenses $1,034,616

TOTAL EXPENSES $4,685,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,215,708	$4,443,618	-0.1%
Expenses	$4,685,309	$4,560,726	+0.0%
Net Income	$-469,601	$-117,108	+3.0%

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

141

Volunteers

100

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

$191,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIDGET SUPPLE	EXECUTIVE DIRECTOR	040.00	Officer	$110,159	$12,000	$122,159
GINA MARABLE	DIRECTOR OF ACCOUNTING	040.00	Officer	$58,235	$11,000	$69,235
CHERYL ANDERSON	PRESIDENT	000.50	Officer Director	$0	$0	$0
RON AUXIER	VICE PRESIDENT	000.50	Officer Director	$0	$0	$0
RYAN HOOK	TREASURER	000.50	Officer Director	$0	$0	$0
CONNIE NEWTON	SECRETARY	000.50	Officer Director	$0	$0	$0
SUSAN ALLEY	DIRECTOR	000.50	Director	$0	$0	$0
PAULA CARRIGER	DIRECTOR	000.50	Director	$0	$0	$0
MAUREEN HOLTZ	DIRECTOR	000.50	Director	$0	$0	$0
CAROL SPARKS	DIRECTOR	000.50	Director	$0	$0	$0
LESLIE STONE	DIRECTOR	000.50	Director	$0	$0	$0
JUSTIN MCCARTHY	DIRECTOR	000.50	Director	$0	$0	$0
DAVE GALL	DIRECTOR	000.50	Director	$0	$0	$0
BETH MCCAULEY	DIRECTOR	000.50	Director	$0	$0	$0
ROBB ENSIGN	DIRECTOR	000.50	Director	$0	$0	$0
BEN HITZFELD	DIRECTOR	000.50	Director	$0	$0	$0
JENNIFER KERNS	DIRECTOR	000.50	Director	$0	$0	$0
JUSTIN MCCARTHY	DIRECTOR	000.50	Director	$0	$0	$0
RUTH WHITE	DIRECTOR	000.50	Director	$0	$0	$0
JEFF JAEKLEY	DIRECTOR	000.50	Director	$0	$0	$0
SANDY ROSENAK	DIRECTOR	000.50	Director	$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	$4,215,708	$4,685,309	$6,273,732	$-469,601
2023	$4,443,618	$4,560,726	$6,806,769	$-117,108
2022	$3,902,124	$4,241,970	$6,603,933	$-339,846
2022	$3,902,124	$4,241,970	$6,603,933	$-339,846
2021	$5,063,985	$4,087,536	$6,785,163	$976,449
2020	$3,932,132	$4,296,028	$7,115,998	$-363,896
2019	$5,262,613	$4,311,212	$7,137,382	$951,401
2018	$5,266,948	$4,242,281	$7,155,067	$1,024,667

INTERFAITH COMMUNITY SERVICES INC