INTERFAITH HEALTH CENTER

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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

1991

Legal Domicile

Principal Officer

MELISSA H KNIGHT

Phone

8655467330

Tax Period

2022-07-01 to 2023-06-30

INTERFAITH HEALTH CENTER, founded in 1991, is a community nonprofit in the Health Care sector that reported $5.0M in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $4.4M left a modest 12% surplus.

Mission

THE INTERFAITH HEALTH CENTER WILL PROVIDE ACCESSIBLE, AFFORDABLE, QUALITY HEALTHCARE TO THE LOW INCOME, WORKING UNDERSERVED WITHIN THE CAPACITY OF THE CENTER, PRIMARILY THROUGH THE CHARITABLE SUPPORT OF INDIVIDUALS AND THE RELIGIOUS, HEALTHCARE, AND BUSINESS COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $3,724,974 Revenue: $486,483

PROVIDED 8,307 PATIENT VISITS CONSISTING OF PRIMARY CARE, GENERAL DENTISTRY, COUNSELING, SOME SPECIALTY CARE, COVID VACCINES, AND ACCESS TO AFFORDABLE MEDICATIONS. THE BREAK-DOWN OF THESE VISITS ARE AS FOLLOWS: 4,236 MEDICAL VISITS; 2,991 DENTAL VISITS; 831 MENTAL HEALTH VISITS, AND 249 DISPENSARY VISITS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,385,581

Program Service Revenue $437,646

Investment Income $57,477

Other Revenue $99,958

TOTAL REVENUE $4,980,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,927,745

Fundraising Expenses $402,483

Program Expenses $3,724,974

Other Expenses $2,454,723

TOTAL EXPENSES $4,382,468

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,980,662	$4,237,054	+0.2%
Expenses	$4,382,468	$3,853,123	+0.1%
Net Income	$598,194	$383,931	+0.6%

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

627

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

$89,073

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG BROYLES	BOARD MEMBER	1.00	Director	$0	$0	$0
WESLEY DEAN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW GREY	BOARD MEMBER	1.00	Director	$0	$0	$0
MINTHA ROACH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GERKIN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD HENSON DDS	PRESIDENT	4.00	Officer Director	$0	$0	$0
ANDY HAMPSON	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
BEN LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE BURGESS	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI RAMSEY LCSW	BOARD MEMBER	1.00	Director	$0	$0	$0
NINA BOWLING-MILNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW MCCREARY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD WHITE DDS	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
JULIA MULLANEY	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
CINDY PEARMAN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN MCGILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BROWNE MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE CONNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM DECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
THOM NOGGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY RICHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA KNIGHT	EXECUTIVE DIRECTOR	40.00	Officer	$89,073	$0	$89,073
DANIELLE BARNES DDS	DENTAL DIRECTOR	40.00	Highest	$144,640	$0	$144,640

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	No data	No data	No data	No data
2023	$4,980,662	$4,382,468	$5,865,167	$598,194
2022	$4,237,054	$3,853,123	$4,654,759	$383,931
2021	$4,988,878	$3,468,904	$4,781,091	$1,519,974
2020	$4,910,665	$3,827,470	$3,283,711	$1,083,195
2019	$3,500,250	$3,524,194	$1,873,251	$-23,944
2018	$3,203,648	$3,517,029	$1,667,676	$-313,381