INNERFAITH DISCIPLE HOUSE (EIN 463852384) - 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

Principal Officer

CHRIS FOLLET

Tax Period

2024-01-01 to 2024-12-31

INNERFAITH DISCIPLE HOUSE is a small nonprofit in the Religion sector that reported $211K in total revenue in fiscal year 2024. Expenses of $246K exceeded revenue, resulting in a 17% operating deficit.

Mission

CHARACTER BUILDING PROGRAM FOR MEN RECOVERING FROM SUBSTANCE ABUSE

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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 $210,958

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,503

Fundraising Expenses $400

Program Expenses $203,619

Other Expenses $207,907

TOTAL EXPENSES $246,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,958	N/A	N/A
Expenses	$246,410	N/A	N/A
Net Income	$-35,452	N/A	N/A

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

Total Directors

$21,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS FOLLET	PRESIDENT, T	50.00	Director	$21,600	$0	$21,600
REBECCA BARKER	DIRECTOR	6.00	Director	$0	$0	$0
BRIAN FRANCHEK	DIRECTOR	3.00	Director	$0	$0	$0
LARRY MCKEE	DIRECTOR	4.00	Director	$0	$0	$0
KEN POLHEMUS	DIRECTOR	4.00	Director	$0	$0	$0
PAT POLHEMUS	DIRECTOR	4.00	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	$210,958	$246,410	$479,579	$-35,452
2023	$248,994	$217,441	$514,202	$31,553
2022	$225,170	$218,917	$495,859	$6,253
2021	$244,803	$210,698	$497,939	$34,105
2020	$198,479	$206,509	$545,786	$-8,030

INNERFAITH DISCIPLE HOUSE