INCARNATION PLACE INC (EIN 820626524) - 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

2018

Legal Domicile

Principal Officer

MARK LLORET

Phone

4695851514

Tax Period

2024-01-01 to 2024-12-31

INCARNATION PLACE INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $985K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $289K, a strong 29% operating margin.

Mission

TO SOW SEEDS OF HOPE IN THE ROSELAND HOMES PUBLIC HOUSING COMPLEX SO THAT LIVES ARE TRANSFORMED THROUGH COMMUNITY AND PARTNERSHIP.

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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 $976,282

Program Service Revenue $0

Investment Income $2,974

Other Revenue $6,000

TOTAL REVENUE $985,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,046

Fundraising Expenses $57,176

Program Expenses $611,800

Other Expenses $256,229

TOTAL EXPENSES $696,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$985,256	$633,761	+0.6%
Expenses	$696,275	$382,314	+0.8%
Net Income	$288,981	$251,447	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK LLORET	PRESIDENT	20.00	Officer Director	$0	$0	$0
JEFF SANDERS	TREASURER	4.00	Officer Director	$0	$0	$0
DORI BUDD	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM RAIN	DIRECTOR	1.00	Director	$0	$0	$0
MICKEY WARD	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY LEMONS	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA STEWART	DIRECTOR	1.00	Director	$0	$0	$0
ROB MILBANK	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA KRAUSE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HULSEY	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	No data	No data	No data	No data
2024	$985,256	$696,275	$834,602	$288,981
2023	$633,761	$382,314	$542,622	$251,447
2022	$497,268	$402,740	$308,655	$94,528
2021	$306,703	$341,078	$213,453	$-34,375
2020	$230,889	$337,531	$256,272	$-106,642
2019	$490,489	$260,633	$344,066	$229,856

INCARNATION PLACE INC