INTERIM INC

EIN: 510159122 501(c)(3)

MONTEREY, CA

Total Revenue
$27,399,243
Total Expenses
$27,419,698
Total Assets
$40,797,902
Net Assets
$23,543,833
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CA
Principal Officer
RHIYAN QUITON
Phone
8316494522
Tax Period
2023-07-01 to 2024-06-30

INTERIM INC, founded in 1975, is a mid-sized nonprofit that reported $27.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

INTERIM, INC.'S MISSION IS TO PROVIDE SERVICES AND AFFORDABLE HOUSING TO SUPPORTING MEMBERS OF OUR COMMUNITY WITH MENTAL ILLNESS IN BUILDING PRODUCTIVE AND SATISFYING LIVES.

Program Service Accomplishments

Program 1
Expenses: $4,453,183 Revenue: $55,863

MANZANITA HOUSE (SHORT-TERM CRISIS RESIDENTIAL) - SALINAS & MONTEREY ARE LICENSED BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING (CCL) AS "SOCIAL REHABILITATION...

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MANZANITA HOUSE (SHORT-TERM CRISIS RESIDENTIAL) - SALINAS & MONTEREY ARE LICENSED BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING (CCL) AS "SOCIAL REHABILITATION FACILITIES AND CERTIFIED BY THE DEPARTMENT OF HEALTH CARE SERVICES AS A SHORT-TERM CRISIS RESIDENTIAL TREATMENT SERVICE FACILITIES FOR ADULT CLIENTS OF THE MONTEREY COUNTY BEHAVIORAL HEALTH SYSTEM EXPERIENCING AN ACUTE PSYCHIATRIC EPISODE OR CRISIS. MANZANITA OFFERS COMMUNITY-BASED REHABILITATIVE SERVICES IN A NON-INSTITUTIONAL RESIDENTIAL SETTING. SERVICE PROVISION ALSO INCLUDES MEDICATION SUPPORT.

Program 2
Expenses: $3,322,616 Revenue: $230,578

THE MCHOME PROGRAM IS A FULL-SERVICE PARTNERSHIP, WHICH PROVIDES WRAP-AROUND SERVICES, AND OUTREACH FOR ADULTS WITH A PSYCHIATRIC DISABILITY WHO ARE HOMELESS OR AT HIGH RISK OF HOMELESSNESS. THE...

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THE MCHOME PROGRAM IS A FULL-SERVICE PARTNERSHIP, WHICH PROVIDES WRAP-AROUND SERVICES, AND OUTREACH FOR ADULTS WITH A PSYCHIATRIC DISABILITY WHO ARE HOMELESS OR AT HIGH RISK OF HOMELESSNESS. THE PROGRAM ASSISTS ADULTS WITH MENTAL ILLNESS TO MOVE OFF THE STREET INTO HOUSING AND EMPLOYMENT AND/OR ON BENEFITS THROUGH OUTREACH, ASSESSMENTS, INTENSIVE CASE MANAGEMENT SERVICES, MENTAL HEALTH SERVICES, MEDICATION SUPPORT, AND ASSISTANCE WITH DAILY LIVING SKILLS.

Program 3
Expenses: $1,840,358 Revenue: $451,401

COMMUNITY HOUSING IS A PERMANENT SUPPORTIVE HOUSING PROGRAM, WHICH PROVIDES AFFORDABLE HOUSING PLACEMENTS FOR COMMUNITY INDEPENDENT LIVING FOR ADULTS WITH SERIOUS AND PERSISTENT, LONG TERM...

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COMMUNITY HOUSING IS A PERMANENT SUPPORTIVE HOUSING PROGRAM, WHICH PROVIDES AFFORDABLE HOUSING PLACEMENTS FOR COMMUNITY INDEPENDENT LIVING FOR ADULTS WITH SERIOUS AND PERSISTENT, LONG TERM PSYCHIATRIC DISABILITIES. THE PROGRAM ALSO PROVIDES SUPPORTIVE SERVICES FOR THESE CLIENTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $24,724,493
Program Service Revenue $2,328,560
Investment Income $298,696
Other Revenue $47,494
TOTAL REVENUE $27,399,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,880,713
Fundraising Expenses $163,744
Program Expenses $23,674,229
Other Expenses $6,538,985
TOTAL EXPENSES $27,419,698

Year-over-Year Comparison

2023 2022 Change
Revenue $27,399,243 $24,822,103 +0.1%
Expenses $27,419,698 $24,042,838 +0.1%
Net Income $-20,455 $779,265 -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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Governance

Voting Members
14
Independent Members
14
Employees
294
Volunteers
15

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
7
$432,312
Total Directors
16
$0
Key Employees
1
$185,850
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN STUMPF PRESIDENT 0.20
Officer Director
$0 $0 $0
DIANA ROSENTHAL VICE PRESIDENT 0.20
Officer Director
$0 $0 $0
FRANCES C BACA TREASURER 0.20
Officer Director
$0 $0 $0
JULIE ALTMAN SECRETARY 0.20
Officer Director
$0 $0 $0
DOUGLAS ANDERSON DIRECTOR 0.20
Director
$0 $0 $0
MARISOL MENDEZ DIRECTOR 0.20
Director
$0 $0 $0
SHEILA HOLMES DIRECTOR 0.20
Director
$0 $0 $0
JENNIFER MCDONNELL DIRECTOR 0.20
Director
$0 $0 $0
CARL MILLER DIRECTOR 0.20
Director
$0 $0 $0
MARK SHAW DIRECTOR 0.20
Director
$0 $0 $0
JOHN SWENDSEID DIRECTOR 0.20
Director
$0 $0 $0
DEBORAH LINDEN DIRECTOR 0.20
Director
$0 $0 $0
EVA MONTES-PORTIS DIRECTOR 0.20
Director
$0 $0 $0
NYKOLE SAKIHARA DIRECTOR 0.20
Director
$0 $0 $0
JOHN STAFSNES DIRECTOR (TERM 12/23) 0.20
Director
$0 $0 $0
GLADYS HOUSTON DIRECTOR (TERM 01/24) 0.20
Director
$0 $0 $0
RHIYAN QUITON EXECUTIVE DIRECTOR 38.00
Officer
$209,706 $3,602 $213,308
PALITHA WEERASEKERA DIRECTOR OF FINANCE (TERM 06/24) 34.00
Officer
$206,843 $12,161 $219,004
BRAD HUGHES DIRECTOR OF FINANCE (START 01/24) 34.00
Officer
$0 $0 $0
CARMEN TORRES-ALFARO DEPUTY DIRECTOR 40.00
Key Emp
$167,728 $18,122 $185,850
JANYCE BERG NURSE PRACTIONER 40.00
Highest
$241,254 $14,269 $255,523
JANET ORTEGA DIRECTOR OF HR 40.00
Highest
$169,684 $9,680 $179,364
TERESA ROMAN-BRUNSON CLINICAL SERVICES DIRECTOR 40.00
Highest
$155,539 $27,353 $182,892
CASEY POWERS DIVISION DIRECTOR 40.00
Highest
$155,110 $9,020 $164,130
MIRIAM GONZALEZ GOMEZ DIVISION DIRECTOR 40.00
Highest
$154,424 $5,400 $159,824
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 No data No data No data No data
2024 $27,399,243 $27,419,698 $40,797,902 $-20,455
2023 $24,822,103 $24,042,838 $39,044,257 $779,265
2022 $24,167,448 $19,081,376 $35,323,915 $5,086,072
2021 $19,921,118 $19,522,989 $33,060,331 $398,129
2020 $19,727,150 $19,218,165 $32,326,108 $508,985
2019 $17,942,446 $17,488,083 $29,187,997 $454,363
2018 $15,939,451 $14,058,723 $27,560,260 $1,880,728
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