INTERFAITH EMERGENCY SERVICES 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

1983

Legal Domicile

Principal Officer

KARLA GREENWAY

Phone

3526298868

Tax Period

2024-01-01 to 2024-12-31

INTERFAITH EMERGENCY SERVICES INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $4.4M left a modest 4% surplus.

Mission

THE ORGANIZATION EXISTS TO MINISTER TO THE NEEDS OF PEOPLE IN CRISIS.

Program Service Accomplishments

Program 1

Expenses: $3,297,855 Revenue: $134,406

COMMUNITY PROGRAMS - THE ORGANIZATION PERFORMS MANY CHARITABLE FUNCTIONS IN ORDER TO GIVE BACK TO THE SURROUNDING COMMUNITY. AMONG THESE FUNCTIONS ARE A COMMUNITY FOOD PANTRY, A COMMUNITY CLOTHING...

COMMUNITY PROGRAMS - THE ORGANIZATION PERFORMS MANY CHARITABLE FUNCTIONS IN ORDER TO GIVE BACK TO THE SURROUNDING COMMUNITY. AMONG THESE FUNCTIONS ARE A COMMUNITY FOOD PANTRY, A COMMUNITY CLOTHING CLOSET, A TEMPORARY SHELTER FOR HOMELESS, AND FINANCIAL ASSISTANCE FOR RENT, UTILITIES, PRESCRIPTION MEDICATION, AND TRANSPORTATION

Program 2

Expenses: $419,151 Revenue: $436,194

RETAIL - THE ORGANIZATION RUNS A THRIFT STORE BASED PRIMARILY ON SALES OF ITEMS THAT HAVE BEEN DONATED TO THE ORGANIZATOIN

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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 $4,001,306

Program Service Revenue $134,406

Investment Income $208

Other Revenue $436,194

TOTAL REVENUE $4,572,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,218,008

Fundraising Expenses $26,962

Program Expenses $3,717,006

Other Expenses $3,175,460

TOTAL EXPENSES $4,393,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,572,114	$5,391,970	-0.2%
Expenses	$4,393,468	$4,711,019	-0.1%
Net Income	$178,646	$680,951	-0.7%

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

N/A

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

$92,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY JO LORD	DIRECTOR	2.00	Director	$0	$0	$0
JACOB JORDAN	DIRECTOR	2.00	Director	$0	$0	$0
MARY BETH NEELY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BRADISH	REGISTERED AGENT	2.00	Officer Director	$0	$0	$0
DOUG DAY	TREASURER	2.00	Officer Director	$0	$0	$0
ANNE PARKER	DIRECTOR	2.00	Director	$0	$0	$0
MONICA BRYANT	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL JORDAN	DIRECTOR	2.00	Director	$0	$0	$0
WESLEY WHEELER	EMERITUS	2.00	Officer Director	$0	$0	$0
SCOT QUINTRELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
CRAIG BAGGS	DIRECTOR	2.00	Director	$0	$0	$0
QUINNETTE DURKING	DIRECTOR	2.00	Director	$0	$0	$0
KENT ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
ALEJANDRO ARANGO	DIRECTOR	2.00	Director	$0	$0	$0
WALLY WAGONER	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMIE GILLMORE	DIRECTOR	2.00	Director	$0	$0	$0
WINSTON NEEDHAM	DIRECTOR	2.00	Director	$0	$0	$0
KARLA GREENWAY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$89,800	$2,600	$92,400

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	$4,572,114	$4,393,468	$8,456,687	$178,646
2023	$5,391,970	$4,711,019	$8,281,313	$680,951
2022	$5,426,908	$5,468,988	$7,592,820	$-42,080
2022	$6,007,275	$4,887,448	$7,592,820	$1,119,827
2021	$6,296,674	$5,843,211	$5,963,488	$453,463
2020	$6,138,642	$5,186,368	$5,180,136	$952,274
2019	$3,914,525	$3,498,550	$4,214,542	$415,975
2018	$5,691,740	$4,111,967	$3,587,651	$1,579,773