INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC (EIN 460282131) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

ERIC KUNZWEILER

Phone

6052566518

Tax Period

2023-10-01 to 2024-09-30

INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $11.2M in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

OUR MISSION: EMPOWERING PEOPLE TO EMBRACE THEIR STRENGTHS AND OPPORTUNITIES.OUR VISION: SUSTAINABLE COMMUNITIES WHERE CHILDREN, FAMILIES, AND INDIVIDUALS REACH THEIR FULL POTENTIAL. OUR VALUES: COMPASSION, DEDICATION, INNOVATION, INTEGRITY, RELEVANCE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,926,976

Program Service Revenue $1,715,558

Investment Income $75,984

Other Revenue $238,295

TOTAL REVENUE $16,956,813

Expense Breakdown

Grants Paid $6,067,048

Salaries & Benefits $8,032,022

Fundraising Expenses $0

Program Expenses $15,048,339

Other Expenses $2,154,794

TOTAL EXPENSES $16,253,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,956,813	$19,249,839	-0.1%
Expenses	$16,253,864	$17,842,869	-0.1%
Net Income	$702,949	$1,406,970	-0.5%

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

197

Volunteers

920

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

$504,472

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE DUFFY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JARED HYBERTSON	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANNETTE MITCHELL	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JERRY DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HAAK LARSEN	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIS HASS	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA HANTEN	DIRECTOR	2.00	Director	$0	$0	$0
COREY JAHN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MCCLANAHAN	DIRECTOR	1.00	Director	$0	$0	$0
TARA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF NELSON	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SALMONSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
DOUG STENGEL	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA TRAUNTER DELZER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC KUNZWEILER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$152,562	$15,869	$168,431
KIMBERLY RASKE	CHIEF FINANCIAL OFFICER	40.00	Officer	$138,504	$31,593	$170,097
MIKE ANDERSON	CHIEF OPERATING OFFICER	40.00	Officer	$131,959	$33,985	$165,944

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	$16,956,813	$16,253,864	$14,777,515	$702,949
2023	$19,249,839	$17,842,869	$11,552,198	$1,406,970
2022	$21,798,461	$21,013,861	$10,023,464	$784,600
2021	$18,366,118	$17,469,527	$9,104,719	$896,591
2020	$12,239,716	$12,073,129	$8,045,005	$166,587
2019	$11,492,783	$11,227,377	$7,822,126	$265,406
2018	$11,217,702	$11,190,526	$7,773,341	$27,176

INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC