INTERFAITH WORKS (EIN 521072684) - 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

1978

Legal Domicile

Principal Officer

COURTNEY HALL

Phone

3017628682

Tax Period

2024-07-01 to 2025-06-30

INTERFAITH WORKS, founded in 1978, is a mid-sized nonprofit in the Religion sector that reported $23.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

SEE PART III, LINE 1.

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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 $23,647,627

Program Service Revenue $82,213

Investment Income $28,021

Other Revenue $-1,821

TOTAL REVENUE $23,756,040

Expense Breakdown

Grants Paid $8,839,449

Salaries & Benefits $11,882,334

Fundraising Expenses $913,483

Program Expenses $20,823,994

Other Expenses $2,542,926

TOTAL EXPENSES $23,324,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,756,040	$20,444,115	+0.2%
Expenses	$23,324,709	$21,072,169	+0.1%
Net Income	$431,331	$-628,054	-1.7%

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

263

Volunteers

3368

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

$247,826

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA MUNK	CHAIR	8.00	Officer Director	$0	$0	$0
BOBBI MONTOYA	TREASURER	8.00	Officer Director	$0	$0	$0
EVELYN HOEY	SECRETARY	8.00	Officer Director	$0	$0	$0
FRANK WHITE	FORMER BOARD CHAIR	8.00	Officer Director	$0	$0	$0
TAZEEN AHMAD	DIRECTOR	2.00	Director	$0	$0	$0
LISA AXLEY	DIRECTOR	2.00	Director	$0	$0	$0
GAURAV BANSAL	DIRECTOR	2.00	Director	$0	$0	$0
ROSS BERMAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID CAFFEE	DIRECTOR	2.00	Director	$0	$0	$0
TRACY CRAIG WASHINGTON	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN FOX	DIRECTOR	2.00	Director	$0	$0	$0
SURESH K GUPTA	DIRECTOR	2.00	Director	$0	$0	$0
R LYNNE HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
CARLA MERRITT	DIRECTOR	2.00	Director	$0	$0	$0
SAMAN QADEER AHMAD	DIRECTOR	2.00	Director	$0	$0	$0
JIM ROWLAND	DIRECTOR	2.00	Director	$0	$0	$0
RABBI FABIAN WERBIN	DIRECTOR	2.00	Director	$0	$0	$0
RICHELLE WILSON	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY HALL	CEO	36.00	Officer	$187,223	$20,638	$207,861
JURGITA SIDLAUSKAITE	DIRECTOR OF FINANCE	40.00	Officer	$34,397	$5,568	$39,965
TERESA BLANDON	DIRECTOR OF DEVELOPMENT	40.00	Highest	$135,693	$15,895	$151,588
ELIZABETH KRUEGER	DIRECTOR OF HOMELESS SERVICES	40.00	Highest	$113,300	$1,673	$114,973
ROSLYN ROBERTS	DIR., FAITH & COMMUNITY PARTNERSHIPS	40.00	Highest	$113,648	$524	$114,172

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	$23,756,040	$23,324,709	$7,100,226	$431,331
2024	$20,444,115	$21,072,169	$6,475,863	$-628,054
2023	$17,557,698	$17,641,024	$6,535,769	$-83,326
2022	$14,236,253	$14,519,547	$3,414,518	$-283,294
2021	$16,207,843	$14,642,467	$3,434,731	$1,565,376
2020	$12,926,210	$12,539,612	$3,044,937	$386,598
2019	$13,915,688	$14,122,735	$2,081,214	$-207,047
2018	$13,256,870	$13,193,268	$2,354,008	$63,602

INTERFAITH WORKS