INTERCHURCH MEDICAL ASSISTANCE INC

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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

1960

Legal Domicile

Phone

2028886200

Tax Period

2023-10-01 to 2024-09-30

INTERCHURCH MEDICAL ASSISTANCE INC, founded in 1960, is a mid-sized nonprofit in the Human Services sector that reported $97.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $15.3M, a strong 16% operating margin.

Mission

INTERCHURCH MEDICAL ASSISTANCE (IMA WORLD HEALTH) OR (IMA) ADVANCES HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. Interchurch Medical Assistance, Inc. is a subsidiary of Corus International. As such this 990 should be read in conjunction with that of the parent entity.

Program Service Accomplishments

Program 1

Expenses: $49,347,290 Revenue: $0

MOMENTUM: THIS IS A COOPERATIVE AGREEMENT SUPPORTED BY THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID). IT IS DESIGNED TO STRENGTHEN THE QUALITY AND RESILIENCE OF VOLUNTARY FAMILY...

MOMENTUM: THIS IS A COOPERATIVE AGREEMENT SUPPORTED BY THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID). IT IS DESIGNED TO STRENGTHEN THE QUALITY AND RESILIENCE OF VOLUNTARY FAMILY PLANNING (FP), REPRODUCTIVE HEALTH (RH), AND MATERNAL, NEWBORN AND CHILD HEALTH (MNCH) CARE AND SERVICE DELIVERY IN FRAGILE SETTINGS, AS PART OF THE MOMENTUM SUITE OF AWARDS.

Program 2

Expenses: $17,800,019 Revenue: $0

IMPROVED HEALTH SERVICE DELIVERY (IHSD)-INTEGRATED HEALTH RESILIENCE ACTIVITY IN HAITI: IMA WORLD HEALTH IS IMPLEMENTING THE IMPROVED HEALTH SERVICE DELIVERY (IHSD)-INTEGRATED HEALTH RESILIENCE...

IMPROVED HEALTH SERVICE DELIVERY (IHSD)-INTEGRATED HEALTH RESILIENCE ACTIVITY IN HAITI: IMA WORLD HEALTH IS IMPLEMENTING THE IMPROVED HEALTH SERVICE DELIVERY (IHSD)-INTEGRATED HEALTH RESILIENCE ACTIVITY IN COLLABORATION WITH ITS CONSORTIUM OF LOCAL PARTNERS. IHSD IS IMPROVING SERVICES AND OUTCOMES FOR FAMILY PLANNING; SEXUAL AND REPRODUCTIVE HEALTH; MATERNAL, NEWBORN, CHILD AND ADOLESCENT HEALTH; NUTRITION; HIV; TUBERCULOSIS; AND WATER, SANITATION, AND HYGIENE (WASH).

Program 3

Expenses: $13,890,886 Revenue: $0

ESSENTIAL SERVICES FOR MATERNAL AND CHILD HEALTH PROGRAMME IN DEMOCRATIC REPUBLIC OF CONGO: IMA WORLD HEALTH IMPLEMENTS THE ESSENTIAL SRVICES FOR MATERNAL AND CHILD HEALTH (SEMI) PROJECT IN ALL...

ESSENTIAL SERVICES FOR MATERNAL AND CHILD HEALTH PROGRAMME IN DEMOCRATIC REPUBLIC OF CONGO: IMA WORLD HEALTH IMPLEMENTS THE ESSENTIAL SRVICES FOR MATERNAL AND CHILD HEALTH (SEMI) PROJECT IN ALL HEALTH ZONES OF THE KASAI PROVINCE. BY DEVELOPING THE HEALTH SYSTEM AND ADDRESSING PREVENTABLE DEATHS OF MOTHERS AND BABIES, IMA WORLD HEALTH WORKS TO REDUCE SOCIAL INEQUITIES IN ACCESS TO HEALTH CARE THROUGH SEMI.

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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 (2023)

Revenue Breakdown

Contributions & Grants $96,653,336

Program Service Revenue $461,213

Investment Income $196,726

Other Revenue $110,555

TOTAL REVENUE $97,421,830

Expense Breakdown

Grants Paid $21,169,712

Salaries & Benefits $19,985,926

Fundraising Expenses $75,076

Program Expenses $81,610,283

Other Expenses $40,977,760

TOTAL EXPENSES $82,133,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,421,830	$81,744,162	+0.2%
Expenses	$82,133,398	$75,608,684	+0.1%
Net Income	$15,288,432	$6,135,478	+1.5%

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

N/A

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

$1,438,745

Total Directors

$1,152,964

Key Employees

$1,588,033

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Speckhard	President and CEO	2.0	Officer Director	$0	$52,330	$582,891
Mahmoud Bah	Chief Operating Officer	2.0	Officer Director	$0	$32,773	$265,473
Tim McCully	Executive Vice President	2.0	Officer Director	$0	$41,435	$304,600
Abagail Nelson	Director	2.0	Director	$0	$0	$0
Cathy Petti	Director	2.0	Director	$0	$0	$0
David Lose	Director	2.0	Director	$0	$0	$0
Hilda Arellano	Director	2.0	Director	$0	$0	$0
Jean Hanson	Director	2.0	Director	$0	$0	$0
Katherine Tunheim	Director	5.0	Director	$0	$0	$0
Kenneth Jones	Director	5.0	Director	$0	$0	$0
Kurt Newman	Director	2.0	Director	$0	$0	$0
Marcelino Ford-Livene	Director	2.0	Director	$0	$0	$0
Muna Bhanji	Director	2.0	Director	$0	$0	$0
Philip Atkins-Pattenson	Director	5.0	Director	$0	$0	$0
Sonya Funna	Director	2.0	Director	$0	$0	$0
Tamron Keith	Director	2.0	Director	$0	$0	$0
Timothy Runtsch	Director	2.0	Director	$0	$0	$0
William Craft	Director	2.0	Director	$0	$0	$0
JoAnn Theys	Senior Vice President Finance and Administration	N/A	Officer	$0	$15,892	$191,319
Mark Moyer	Interim CFO	N/A	Officer	$0	$11,062	$94,462
Andrea Wilson	General Counsel and Vice President of Compliance	N/A	Key Emp	$0	$45,467	$293,065
Edward Byrd	Vice President of Global Operations	N/A	Key Emp	$0	$47,308	$315,763
Frances Woodard	Chief People and Culture Officer	N/A	Key Emp	$0	$32,950	$307,804
Jeremy Bauman	Executive Director, Ground Up Investing	N/A	Key Emp	$0	$37,258	$193,900
Michael Watt	Vice President of Global Operations	N/A	Key Emp	$0	$30,436	$280,307
Shelly Talcott	Chief of Staff	N/A	Key Emp	$0	$31,478	$197,194
Eric Ramirez	Senior Technical Director	N/A	Highest	$0	$26,211	$224,343
George Hanna	Managing Director	N/A	Highest	$0	$37,599	$257,725
Lali Chania	Managing Director	N/A	Highest	$0	$38,909	$252,960
Mary Linehan	Sr Tech, Infectious Diseases	N/A	Highest	$0	$33,652	$231,760
Paul Auxila	Chief of Party, Haiti Program	N/A	Highest	$0	$39,463	$384,743
Cheri Kase	Chief Information Officer	N/A		$0	$9,160	$109,048
Frederick Kellett	Managing Director	N/A		$0	$9,221	$111,674

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	$97,421,830	$82,133,398	$71,105,924	$15,288,432
2023	$81,744,162	$75,608,684	$54,322,867	$6,135,478
2022	$56,104,166	$55,944,253	$35,417,903	$159,913
2022	$56,104,166	$55,944,253	$35,417,903	$159,913
2021	$66,891,302	$66,534,636	$15,220,890	$356,666
2020	$81,222,434	$76,077,028	$27,469,117	$5,145,406
2019	$75,422,536	$78,214,429	$30,995,464	$-2,791,893