INTERFAITH CAREPARTNERS INC (EIN 760253480) - 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

1988

Legal Domicile

Principal Officer

KATHERINE SCOTT

Phone

7136825995

Tax Period

2024-01-01 to 2024-12-31

INTERFAITH CAREPARTNERS INC, founded in 1988, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROVIDE CARE, EDUCATION, AND SUPPORT TO OLDER ADULTS, INCLUDING THOSE WITH DEMENTIA, AND THEIR FAMILY CAREGIVERS

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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 $1,140,634

Program Service Revenue $604,047

Investment Income $54,813

Other Revenue $-38,597

TOTAL REVENUE $1,760,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,492,445

Fundraising Expenses $180,754

Program Expenses $1,632,684

Other Expenses $661,983

TOTAL EXPENSES $2,157,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,760,897	$3,403,001	-0.5%
Expenses	$2,157,428	$2,215,054	0.0%
Net Income	$-396,531	$1,187,947	-1.3%

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

1730

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

$158,000

Total Directors

$158,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID JEWELL	PAST CHAIR/MEMBER	1.00	Director	$0	$0	$0
WRIGHT MOODY	MEMBER	1.00	Director	$0	$0	$0
REGINA JOHNSON	MEMBER	1.00	Director	$0	$0	$0
SARAH HOELZEN	MEMBER	1.00	Director	$0	$0	$0
TOM RILEY	MEMBER	1.00	Director	$0	$0	$0
JENNY MCCAULEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN DEL MIXON	MEMBER	1.00	Director	$0	$0	$0
MATTHEW FALCONE	MEMBER	1.00	Director	$0	$0	$0
MOLLY BOYD	MEMBER	1.00	Director	$0	$0	$0
RONI CAPPADONNA	TREASURER	1.00	Officer Director	$0	$0	$0
KATHERINE SCOTT	PRESIDENT	40.00	Officer Director	$158,000	$0	$158,000
JAMES M GARRETT	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH A CRANE	CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN RICHARDSON	MEMBER	1.00	Director	$0	$0	$0
JENNIFER GROSVENOR	MEMBER	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	$1,760,897	$2,157,428	$1,709,244	$-396,531
2023	$3,403,001	$2,215,054	$2,211,435	$1,187,947
2022	$1,304,011	$1,685,759	$1,299,975	$-381,748
2021	$1,572,364	$685,170	$1,075,230	$887,194
2020	$724,960	$836,801	$193,091	$-111,841
2019	$929,493	$925,237	$187,614	$4,256
2018	$810,810	$897,744	$196,922	$-86,934

INTERFAITH CAREPARTNERS INC