THE INTERFAITH INITIATIVE OF SANTA BARBARA COUNTY (EIN 470920616) - 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

2005

Legal Domicile

Principal Officer

IVOR JOHN

Phone

8052653266

Tax Period

2019-01-01 to 2019-12-31

THE INTERFAITH INITIATIVE OF SANTA BARBARA COUNTY, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $199K in total revenue in fiscal year 2019. Revenue decreased 11% compared to the prior year.

Mission

WE WELCOME, STAND WITH, AND CELEBRATE THE MAJOR FAITH AND SPIRITUAL TRADITIONS IN OUR COMMUNITY, PROMOTING UNDERSTANDING, RESPECT, AND COOPERATIVE ACTIVITIES WHILE PARTNERING WITH OTHER ORGANIZATIONS TO REALIZE OUR COMMON VALUES AND GOALS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $198,272

Program Service Revenue $0

Investment Income $418

Other Revenue $0

TOTAL REVENUE $198,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,690

Fundraising Expenses $16,719

Program Expenses $163,395

Other Expenses $110,630

TOTAL EXPENSES $198,860

Year-over-Year Comparison

	2019	2018	Change
Revenue	$198,690	$222,625	-0.1%
Expenses	$198,860	$148,002	+0.3%
Net Income	$-170	$74,623	-1.0%

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

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN RALPH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITA BLUME-RALPH	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLIE DEWALD	BOARD MEMBER	1.00	Director	$0	$0	$0
REV ROY DONKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY CHISM	BOARD MEMBER	1.00	Director	$0	$0	$0
ED BASTIAN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK CHILDS	PRESIDENT	1.00	Officer Director	$0	$0	$0
IVOR JOHN	TREASURER	1.00	Officer Director	$0	$0	$0
YASMIN SALLAK	SECRETARY	1.00	Officer 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
2019	$198,690	$198,860	$215,829	$-170
2018	$222,625	$148,002	$212,364	$74,623

THE INTERFAITH INITIATIVE OF SANTA BARBARA COUNTY