INTERFAITH FAMILY SERVICES

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

DALLAS, TX

Total Revenue
$2,584,688
Total Expenses
$3,263,865
Total Assets
$8,329,259
Net Assets
$-328,133
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Organization Details

Formation Year
1985
Legal Domicile
TX
Principal Officer
KIMBERLY WILLIAMS
Phone
2148277220
Tax Period
2024-10-01 to 2025-09-30

INTERFAITH FAMILY SERVICES, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $3.3M exceeded revenue, resulting in a 26% 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.

Program Service Accomplishments

Program 1
Expenses: $953,987 Revenue: $684,563

Moody Family Childcare Center:The Moody Family Childcare Center provides high-quality early childhood education and childcare services for infants, toddlers, and preschool-aged children in a safe...

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Moody Family Childcare Center:The Moody Family Childcare Center provides high-quality early childhood education and childcare services for infants, toddlers, and preschool-aged children in a safe, nurturing, and developmentally appropriate environment. The center utilizes the ABC Child Development Model and evidence-based curriculum to support childrens cognitive, physical, social-emotional, and language development. Services include full-day childcare, educational instruction, nutritious meals, developmental assessments, and kindergarten readiness support. The center also helps remove barriers for working parents and parents participating in workforce development programs by providing reliable childcare that allows families to pursue employment, education, and long-term financial stability.

Program 2
Expenses: $828,934 Revenue: $176,152

Home & Hope Transitional Housing Program:The Home & Hope Transitional Housing Program provides safe, stable housing and comprehensive support services for families experiencing homelessness. Families...

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Home & Hope Transitional Housing Program:The Home & Hope Transitional Housing Program provides safe, stable housing and comprehensive support services for families experiencing homelessness. Families reside in one of 23 fully furnished apartments while participating in intensive case management, career coaching, financial education, life skills training, and goal planning designed to help them achieve long-term self-sufficiency. During their stay, parents work toward securing stable employment, increasing income, building savings, reducing debt, and obtaining permanent housing. Children also receive academic support, childcare, and enrichment services to help create stability for the entire family. The programs goal is to empower families to break the cycle of poverty and successfully transition into permanent housing with the tools needed for long-term success.

Program 3
Expenses: $728,999 Revenue: $172,665

Hope & Horizons Program:The Hope & Horizons Program provides free afterschool, school break, and summer enrichment services for children and youth designed to support academic achievement...

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Hope & Horizons Program:The Hope & Horizons Program provides free afterschool, school break, and summer enrichment services for children and youth designed to support academic achievement, social-emotional development, and overall well-being. The program offers tutoring, homework assistance, literacy and STEM activities, mentoring, enrichment experiences, summer camps, and educational field trips in a safe and supportive environment. During the school year, students attending the program from 3:30 PM to 6:30 PM receive supper and a snack daily. On full program days, including summer and school breaks from 7:00 AM to 6:30 PM, children receive four meals each day, including breakfast, lunch, supper, and a snack. The program also provides paid field trips and snacks during summer and holiday enrichment activities to ensure children have access to educational and recreational experiences they may not otherwise receive. Using evidence-based educational tools and individualized learning support, Hope & Horizons helps students improve reading and math skills while building confidence, leadership abilities, and positive social skills that prepare them for long-term success.

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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 $1,532,017
Program Service Revenue $1,033,380
Investment Income $96,327
Other Revenue $-77,036
TOTAL REVENUE $2,584,688

Expense Breakdown

Grants Paid $60,000
Salaries & Benefits $1,528,857
Fundraising Expenses $338,734
Program Expenses $2,511,920
Other Expenses $1,675,008
TOTAL EXPENSES $3,263,865

Year-over-Year Comparison

2024 2023 Change
Revenue $2,584,688 $2,397,047 +0.1%
Expenses $3,263,865 $3,451,944 -0.1%
Net Income $-679,177 $-1,054,897 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
45
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
$253,161
Total Directors
14
$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
$154,401 $0 $154,401
CHRISTIE RICHIE COO 36.00
Officer
$98,760 $0 $98,760
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 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
SHAY O'DWYER-KING PAST 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
2025 $2,584,688 $3,263,865 $8,329,259 $-679,177
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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