INTERFAITH COMMUNITY PADS INC (EIN 820630000) - 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

2017

Legal Domicile

Principal Officer

RYAN EBBESEN

Phone

2192767582

Tax Period

2024-01-01 to 2024-12-31

INTERFAITH COMMUNITY PADS INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $443K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $414K left a modest 7% surplus.

Mission

TO PROVIDE SHELTER TO THE HOMELESS

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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 $442,691

Program Service Revenue $0

Investment Income $657

Other Revenue $0

TOTAL REVENUE $443,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,886

Fundraising Expenses $30,191

Program Expenses $311,894

Other Expenses $185,138

TOTAL EXPENSES $414,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,348	$497,389	-0.1%
Expenses	$414,024	$312,174	+0.3%
Net Income	$29,324	$185,215	-0.8%

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

$54,807

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRISON HOLTKAMP	EXECUTIVE DIRECTOR	38.00	Officer	$54,807	$0	$54,807
EMILY ROBBINS	PRESIDENT	19.00	Officer Director	$0	$0	$0
KATHLEEN KELLY	DIRECTOR	5.00	Director	$0	$0	$0
RYAN EBBESEN	TREASURER	5.00	Officer Director	$0	$0	$0
DEBORAH LANGLEY	DIRECTOR	5.00	Director	$0	$0	$0
JESSE BALDWIN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BRIAN THOMAS	DIRECTOR	5.00	Director	$0	$0	$0
JACKIE DERMODY	DIRECTOR	5.00	Director	$0	$0	$0
LISA HARLOW	DIRECTOR	5.00	Director	$0	$0	$0
JAIME LLORENS	SECRETARY	5.00	Officer Director	$0	$0	$0
KRISTY HAHN	DIRECTOR	5.00	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	$443,348	$414,024	$1,082,031	$29,324
2023	$497,389	$312,174	$1,052,707	$185,215
2022	$311,684	$236,799	$867,492	$74,885
2021	$286,824	$204,897	$792,607	$81,927
2020	$266,847	$166,734	$710,680	$100,113
2019	$621,182	$120,772	$578,667	$500,410

INTERFAITH COMMUNITY PADS INC