INTERFAITH CHARITIES OF SOUTH LEE INC

EIN: 650362473 501(c)(3) Human Services

Fort Myers, FL

Total Revenue
$2,595,642
Total Expenses
$2,622,091
Total Assets
$869,841
Net Assets
$830,645
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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
1992
Legal Domicile
FL
Principal Officer
Lisa Wilkes
Phone
2392673510
Tax Period
2024-01-01 to 2024-12-31

INTERFAITH CHARITIES OF SOUTH LEE INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

The mission of ICSL is to assist those in need in south Lee County, Florida by providing food, rent and utilities assistance; feeding school children during summer vacation; preparing tax returns at no cost; registering clients for various assistance programs; and teaching English and budgeting skills.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,481,970
Program Service Revenue $0
Investment Income $33,590
Other Revenue $80,082
TOTAL REVENUE $2,595,642

Expense Breakdown

Grants Paid $2,239,859
Salaries & Benefits $239,765
Fundraising Expenses $0
Program Expenses $2,553,041
Other Expenses $142,467
TOTAL EXPENSES $2,622,091

Year-over-Year Comparison

2024 2023 Change
Revenue $2,595,642 $2,522,196 +0.0%
Expenses $2,622,091 $2,646,325 0.0%
Net Income $-26,449 $-124,129 -0.8%
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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Governance

Voting Members
12
Independent Members
12
Employees
6
Volunteers
393

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
4
$0
Total Directors
11
$0
Key Employees
1
$48,683
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Swanson Exec. Dir 40
Key Emp Highest
$48,683 $0 $48,683
Lisa Wilkes President 20
Officer Director
$0 $0 $0
James Brunco Vice President 5
Officer Director
$0 $0 $0
Maggie McMorrow Secretary 5
Officer Director
$0 $0 $0
Liz Becerra Treasurer 5
Officer Director
$0 $0 $0
Cynthia Codol Director 5
Director
$0 $0 $0
Brandi Colberg Director 5
Director
$0 $0 $0
Loran Eberle-Brodniak Director 5
Director
$0 $0 $0
Justin Fitzgerald Director 5
Director
$0 $0 $0
Meighan Harris Director 5
Director
$0 $0 $0
Trish Leonard Director 5
Director
$0 $0 $0
Chris Staub Director 5
Director
$0 $0 $0
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 $2,595,642 $2,622,091 $869,841 $-26,449
2023 $2,522,196 $2,646,325 $882,850 $-124,129
2022 $2,689,182 $2,325,015 $990,487 $364,167
2021 $2,070,255 $1,995,209 $644,845 $75,046
2020 $1,858,421 $1,749,919 $578,588 $108,502
2018 $1,405,135 $1,391,365 $425,508 $13,770
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