INTERFAITH FAMILY SERVICES

EIN: 752028254 501(c)(3) Human Services

DALLAS, TX

Total Revenue
$2,397,047
Total Expenses
$3,451,944
Total Assets
$15,270,698
Net Assets
$6,771,266
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
TX
Principal Officer
KIMBERLY WILLIAMS
Phone
2148277220
Tax Period
2023-10-01 to 2024-09-30

INTERFAITH FAMILY SERVICES, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 44% operating deficit.

Mission

We empower families in crisis to break the cycle of poverty. For 39 years, Interfaith Family Services has helped families work their way out of poverty by eliminating barriers to success, equipping parents with skills, and educating children. Our program, designed for both homeless families and those at-risk for homelessness, is designed to achieve five key goals. For parents, our focus is (1) sufficient income, (2) stable housing, (3) a savings safety-net, and (4) a self-care practice. For their children, it is simply (5) success in school. We exclusively target working poor families because they are the least likely to qualify for temporary assistance but the most likely to achieve long-term self-sufficiency when support is available. We serve 250 homeless and working poor families annually through our transitional housing program and rental assistance program to help families avoid homelessness.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,211,871
Program Service Revenue $1,069,111
Investment Income $122,429
Other Revenue $-6,364
TOTAL REVENUE $2,397,047

Expense Breakdown

Grants Paid $69,665
Salaries & Benefits $1,759,673
Fundraising Expenses $400,232
Program Expenses $2,621,396
Other Expenses $1,622,606
TOTAL EXPENSES $3,451,944

Year-over-Year Comparison

2023 2022 Change
Revenue $2,397,047 $3,530,357 -0.3%
Expenses $3,451,944 $3,617,802 0.0%
Net Income $-1,054,897 $-87,445 +11.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
56
Volunteers
70

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
7
$280,347
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY WILLIAMS President & CEO 36.00
Officer
$146,473 $24,550 $171,023
CHRISTIE RICHIE COO 36.00
Officer
$96,667 $12,657 $109,324
DIRK COPPLE Director 1.00
Director
$0 $0 $0
STEPHEN HUTTO Director 1.00
Director
$0 $0 $0
ELIZABETH FALCO FIN CHAIR 1.00
Officer Director
$0 $0 $0
ZACH POPE Director 1.00
Director
$0 $0 $0
MEREDITH CAMP Director 1.00
Director
$0 $0 $0
RICHARD THOMAS Director 1.00
Director
$0 $0 $0
ADAM GOLDENBERG VICE CHAIR 1.00
Officer Director
$0 $0 $0
SPENCE MILLER Director 1.00
Director
$0 $0 $0
RACHEL ROYAL Secretary 1.00
Officer Director
$0 $0 $0
CHRISTI SAYLORS Director 1.00
Director
$0 $0 $0
KELLY HINE GOV. CHAIR 1.00
Officer Director
$0 $0 $0
BILL DICKASON Director 1.00
Director
$0 $0 $0
SHAY O'DWYER-KING CHAIR 1.00
Officer Director
$0 $0 $0
NEIL WEST Director 1.00
Director
$0 $0 $0
DR CURTIS HILL DIRECTOR 1.00
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 $2,397,047 $3,451,944 $15,270,698 $-1,054,897
2023 $3,530,357 $3,617,802 $16,298,328 $-87,445
2022 $3,783,145 $3,638,732 $16,526,220 $144,413
2021 $3,010,094 $2,992,391 $16,288,869 $17,703
2020 $3,164,690 $2,824,757 $16,283,069 $339,933
2019 $2,287,516 $2,073,063 $15,815,258 $214,453
2018 $2,873,310 $2,004,427 $8,582,289 $868,883
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