INTERVENTION INC (EIN 742433259) - 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

1986

Legal Domicile

Principal Officer

VICKI NORMOYLE-HIPP

Phone

3034506000

Tax Period

2024-04-01 to 2025-03-31

INTERVENTION INC, founded in 1986, is a mid-sized nonprofit in the Crime & Legal sector that reported $29.9M in total revenue in fiscal year 2024. Expenses of $28.8M left a modest 4% surplus.

Mission

TO PROVIDE SERVICES TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, DEPARTMENT OF HUMAN SERVICES AND VICTIMS INCLUDING: PROBATION SERVICES, IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTRATION OF COURT ORDERED USEFUL PUBLIC SERVICES, COMMUNITY CORRECTIONS AND VICTIM SERVICES.

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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 $946,536

Program Service Revenue $26,273,514

Investment Income $264,296

Other Revenue $2,371,838

TOTAL REVENUE $29,856,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,150,628

Fundraising Expenses $24,926

Program Expenses $25,885,815

Other Expenses $10,650,406

TOTAL EXPENSES $28,801,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,856,184	$27,942,548	+0.1%
Expenses	$28,801,034	$27,578,081	+0.0%
Net Income	$1,055,150	$364,467	+1.9%

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

569

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

$519,956

Total Directors

$80,540

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY SENGENBERGER	OUTGOING CEO/PRESIDENT/DIR	40.00	Officer Director	$76,464	$4,076	$80,540
NICHOLAS SKORSKI	VP/TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
NANCY CEBULA	COMMUNITY MEMBER/DIRECTOR	1.00	Director	$0	$0	$0
SUSAN COLLING-IVERSON	VP/SECRETARY	1.00	Officer Director	$0	$0	$0
LESLIE SCHAEFER	COMMUNITY MEMBER/DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HULSE	PROGRAM DIRECTOR (ICCS)	40.00	Officer	$189,876	$10,929	$200,805
VICKI NORMOYLE-HIPP	CEO	40.00	Officer	$184,798	$7,402	$192,200
KEN JAMES	CFO	40.00	Officer	$46,411	$0	$46,411
SUSANNE MCLENNAN	HIGHLY COMPENSATED EMPLOYE	40.00	Highest	$158,167	$19,700	$177,867
JULIE STRANSKY	HIGHLY COMPENSATED EMPLOYE	40.00	Highest	$153,826	$8,495	$162,321
MATT SAURINI	HIGHLY COMPENSATED EMPLOYE	40.00	Highest	$132,513	$7,449	$139,962

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	$29,856,184	$28,801,034	$22,224,442	$1,055,150
2024	$27,942,548	$27,578,081	$20,487,688	$364,467
2023	$24,783,250	$25,942,037	$19,780,331	$-1,158,787
2022	$29,721,079	$25,700,403	$20,997,646	$4,020,676
2021	$24,063,368	$24,868,947	$17,602,081	$-805,579
2020	$28,713,132	$25,206,926	$15,853,983	$3,506,206
2019	$27,377,778	$25,005,456	$12,043,889	$2,372,322
2018	$26,022,982	$24,406,050	$9,827,620	$1,616,932

INTERVENTION INC