THE INTERACTIVE RESOURCE CENTER INC (EIN 800315285) - 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

2008

Legal Domicile

Principal Officer

BENNITA CURTAIN

Phone

3363320824

Tax Period

2024-07-01 to 2025-06-30

THE INTERACTIVE RESOURCE CENTER INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO ASSIST PEOPLE EXPERIENCING HOMELESSNESS OR FACING HOMELESSNESS RECONNECT WITH THEIR OWN LIVES AND WITH THE COMMUNITY AT LARGE.

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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 $1,717,621

Program Service Revenue $0

Investment Income $773

Other Revenue $-8,716

TOTAL REVENUE $1,709,678

Expense Breakdown

Grants Paid $67,917

Salaries & Benefits $1,482,987

Fundraising Expenses $176,778

Program Expenses $1,646,327

Other Expenses $543,693

TOTAL EXPENSES $2,094,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,709,678	$2,150,263	-0.2%
Expenses	$2,094,597	$2,145,032	0.0%
Net Income	$-384,919	$5,231	-74.6%

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

$64,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM KING	BOARD CHAIR	0.00	Director	$0	$0	$0
LYDA ADAMS CARPEN	COMMUNITY ENGAGEMENT CHAIR	0.00	Director	$0	$0	$0
LISA DUCK	GOVERNANCE COMMITTEE CHAIR	0.00	Director	$0	$0	$0
DEBBI ABERMAN	SECRETARY	0.00	Director	$0	$0	$0
KAY BROWN	DIRECTOR	0.00	Director	$0	$0	$0
FRAN PEARSON	DIRECTOR	0.00	Director	$0	$0	$0
LAKISHA ELLISON	DIRECTOR	0.00	Director	$0	$0	$0
JEN STRASSER	DIRECTOR	0.00	Director	$0	$0	$0
BARBARA RICHARDSON	DIRECTOR	0.00	Director	$0	$0	$0
OLIVIA MCWHITE	DIRECTOR	0.00	Director	$0	$0	$0
MARY CONNER-HILL	DIRECTOR	0.00	Director	$0	$0	$0
JAMES HAIRSTON	DIRECTOR	0.00	Director	$0	$0	$0
STEVE FRIEDLAND	DIRECTOR	0.00	Director	$0	$0	$0
BENNITA CURTAIN	EXECUTIVE DIRECTOR	40.00	Officer	$64,727	$0	$64,727

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	$1,709,678	$2,094,597	$715,336	$-384,919
2024	$2,150,263	$2,145,032	$929,545	$5,231
2023	$1,654,669	$1,759,081	$907,207	$-104,412
2022	$1,427,756	$1,436,168	$979,383	$-8,412
2021	$1,915,434	$1,761,756	$1,027,213	$153,678
2020	$1,751,209	$1,762,017	$1,033,952	$-10,808
2019	$1,002,635	$1,072,195	$922,812	$-69,560

THE INTERACTIVE RESOURCE CENTER INC