INTERFAITH CARING MINISTRIES INC (EIN 760143694) - 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

1985

Legal Domicile

Principal Officer

LEIZA WHITECOTTON

Phone

2813323881

Tax Period

2024-01-01 to 2024-12-31

INTERFAITH CARING MINISTRIES INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

INTERFAITH CARING MINISTRIES ASSISTS THOSE IN NEED WHO LIVE IN THE TEXAS BAY AREA.

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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 $2,274,876

Program Service Revenue $0

Investment Income $27,112

Other Revenue $-7,084

TOTAL REVENUE $2,294,904

Expense Breakdown

Grants Paid $1,375,735

Salaries & Benefits $527,048

Fundraising Expenses $39,537

Program Expenses $2,201,084

Other Expenses $580,618

TOTAL EXPENSES $2,483,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,294,904	$2,519,944	-0.1%
Expenses	$2,483,401	$2,299,927	+0.1%
Net Income	$-188,497	$220,017	-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

Volunteers

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

$123,216

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BOB FULLER	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
JENNIFER CLOYD	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOE TRAINOR	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
CRAIG TOMPKINS	TREASURER	2.00	Officer Director	$0	$0	$0
KALA HACKER	SECRETARY	3.00	Officer Director	$0	$0	$0
JOE BRADLEY	DIRECTOR	2.00	Director	$0	$0	$0
KATHY JOHNSON-THROOP	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE LANDRY	DIRECTOR	2.00	Director	$0	$0	$0
SHERYL MIRELAS	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE DOMINGO	PAST EXECUTIVE DIRECTOR	40.00	Officer	$53,600	$1,508	$55,108
LEIZA WHITECOTTON	EXECUTIVE DIRECTOR	40.00	Officer	$68,108	$0	$68,108

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	$2,294,904	$2,483,401	$2,642,767	$-188,497
2023	$2,519,944	$2,299,927	$3,024,109	$220,017
2022	$2,184,132	$2,052,023	$2,257,835	$132,109
2021	$2,359,305	$1,727,468	$2,134,291	$631,837
2020	$2,168,086	$2,090,780	$1,334,390	$77,306
2019	$1,225,656	$1,210,410	$1,251,452	$15,246
2018	$1,270,183	$1,375,497	$1,231,246	$-105,314

INTERFAITH CARING MINISTRIES INC