Irving Cares 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

1957

Legal Domicile

Phone

9727219181

Tax Period

2024-04-01 to 2025-03-31

Irving Cares Inc, founded in 1957, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Expenses of $2.6M left a modest 4% surplus.

Mission

Provide Assistance to Individuals

Program Service Accomplishments

Program 1

Expenses: $1,825,173 Revenue: $1,118,567

The Food Pantry Program Provides Emergency Groceries For Families In Need. Provided 29,857 Individuals, and 6,868 Families : 70,619 days worth Of 503,125 pounds food distributed.

Program 2

Expenses: $270,668 Revenue: $320,117

The Financial Assistance Program Helps Clients With Rent Or Mortgage Payments, Utility Payments, Prescriptions, Gasoline Or Transportation And Also Provides Referrals To Other Agencies and Money...

The Financial Assistance Program Helps Clients With Rent Or Mortgage Payments, Utility Payments, Prescriptions, Gasoline Or Transportation And Also Provides Referrals To Other Agencies and Money Management Classes. Assited 328 Households Financially for rent, utilities and prescriptions, Provided 7,406 Referrals And 337 Individuals Attended Money Management Classes.

Program 3

Expenses: $11,431 Revenue: $45,550

Employment Services Helps Client Eliminate Barrier To Employment, Then Find And Keep A Job. Limited Financial Assitance Is Provided For Transportation, Clothing, Childcare, Education And Licensing...

Employment Services Helps Client Eliminate Barrier To Employment, Then Find And Keep A Job. Limited Financial Assitance Is Provided For Transportation, Clothing, Childcare, Education And Licensing. Provided 328 Units Of Financial Assistance, Rent and Utilities, 44 Days Of Child Care, 5007 referrals to other resources, and 36 days of Education.

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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 $2,683,898

Program Service Revenue $0

Investment Income $2,894

Other Revenue $0

TOTAL REVENUE $2,686,792

Expense Breakdown

Grants Paid $1,362,767

Salaries & Benefits $855,868

Fundraising Expenses $297,827

Program Expenses $2,107,272

Other Expenses $366,584

TOTAL EXPENSES $2,585,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,686,792	$2,535,789	+0.1%
Expenses	$2,585,219	$2,588,364	0.0%
Net Income	$101,573	$-52,575	-2.9%

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

Volunteers

1376

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

Total Directors

$78,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Zarsk	Chairperson	2.00	Director	$0	$0	$0
Stuart James	Vice Chairman	2.00	Director	$0	$0	$0
Dr Jose Parra	Treasurer	2.00	Director	$0	$0	$0
Gustavo Garcia	Secretary	2.00	Director	$0	$0	$0
Cori Black	Board Member	2.00	Director	$0	$0	$0
Harriet Blake	Board Member	2.00	Director	$0	$0	$0
Ian Bjorkland	Board Member	2.00	Director	$0	$0	$0
Yolanda Carroll	Board Member	2.00	Director	$0	$0	$0
Joy Goodrum	Board Member	2.00	Director	$0	$0	$0
James Scott McKinney	Board Member	2.00	Director	$0	$0	$0
Michelle Mercado	Board Member	2.00	Director	$0	$0	$0
Candace Palmarozzi	Board Member	2.00	Director	$0	$0	$0
Christina Rodriguez	Board Member	2.00	Director	$0	$0	$0
Olivia Sanden	Board Member	2.00	Director	$0	$0	$0
Nancy Schachtner	Board Member	2.00	Director	$0	$0	$0
Kyle Taylor	Chief Executive Officer	40.00	Director	$78,950	$0	$78,950

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	$2,686,792	$2,585,219	$328,596	$101,573
2024	$2,535,789	$2,588,364	$216,835	$-52,575
2023	$2,200,789	$2,337,489	$248,220	$-136,700
2022	$1,622,429	$1,899,600	$370,200	$-277,171
2021	$2,031,365	$1,659,697	$734,455	$371,668
2018	$1,893,511	$1,988,479	$233,597	$-94,968