INTERFACE MINISTRIES INC (EIN 581970866) - 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

1991

Legal Domicile

Principal Officer

DR ROBERT CULVER

Tax Period

2023-11-01 to 2024-10-31

INTERFACE MINISTRIES INC, founded in 1991, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 4% surplus.

Mission

TO PROVIDE RELIGIOUS, CHARITABLE, AND EDUCATIONAL PROGRAMS VIA ORGANIZED ACTIVITIES AND SEMINARS.

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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 $1,139,875

Program Service Revenue $0

Investment Income $125,442

Other Revenue $783

TOTAL REVENUE $1,266,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $940,376

Fundraising Expenses $21,803

Program Expenses $961,082

Other Expenses $278,632

TOTAL EXPENSES $1,219,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,266,100	$1,240,666	+0.0%
Expenses	$1,219,008	$1,285,086	-0.1%
Net Income	$47,092	$-44,420	-2.1%

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

N/A

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

$24,475

Total Directors

$150,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR WESLEY WILLIS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DR ROBERT CULVER	EXECUTIVE DI	40.00	Officer Director	$24,475	$0	$24,475
TAYLOR WEBB	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES PATERNOSTER	PRESIDENT	40.00	Director	$90,000	$0	$90,000
BRUCE WELLS	DIRECTOR	1.00	Director	$0	$0	$0
LYNN G CULVER	DIRECTOR	40.00	Director	$36,000	$0	$36,000

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	$1,266,100	$1,219,008	$1,110,431	$47,092
2023	$1,240,666	$1,285,086	$1,073,723	$-44,420
2022	$1,290,423	$1,309,933	$1,061,206	$-19,510
2021	$1,371,214	$1,172,041	$1,156,438	$199,173
2020	$1,162,495	$1,180,868	$1,062,446	$-18,373
2019	$1,151,833	$1,191,925	$918,551	$-40,092
2018	$1,262,224	$1,252,435	$923,548	$9,789

INTERFACE MINISTRIES INC