Interfaith Community Services (EIN 860520997) - 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

Shaila Silverio

Phone

5202976049

Tax Period

2024-07-01 to 2025-06-30

Interfaith Community Services, founded in 1985, is a community nonprofit that reported $9.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $8.4M left a modest 8% surplus.

Mission

Interfaith Community Services' mission is to provide pathways leading to more stable and self-sufficient lives.

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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 $7,936,641

Program Service Revenue $44,487

Investment Income $494,896

Other Revenue $723,096

TOTAL REVENUE $9,199,120

Expense Breakdown

Grants Paid $4,803,843

Salaries & Benefits $2,467,795

Fundraising Expenses $382,934

Program Expenses $7,353,617

Other Expenses $1,155,378

TOTAL EXPENSES $8,427,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,199,120	$8,091,568	+0.1%
Expenses	$8,427,016	$8,773,035	0.0%
Net Income	$772,104	$-681,467	-2.1%

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

1300

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

$351,443

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J Robert Hendricks	President	5.00	Officer Director	$0	$0	$0
Misty Hansen	Treasurer	5.00	Officer Director	$0	$0	$0
Shaila Silverio	Secretary	5.00	Officer Director	$0	$0	$0
Aaron Groff	Director	5.00	Director	$0	$0	$0
Andrew Ballmann	Director	5.00	Director	$0	$0	$0
Carrie Rednour	Director	5.00	Director	$0	$0	$0
Celia Valenzuela	Director	5.00	Director	$0	$0	$0
Joan Hubele	Director	5.00	Director	$0	$0	$0
Kimberly O'Hagan	Director	5.00	Director	$0	$0	$0
Krista Brayer	Director	5.00	Director	$0	$0	$0
Leah Noreng	Director	5.00	Director	$0	$0	$0
Natalie Kujawa	Director	5.00	Director	$0	$0	$0
Patricia Clymer	Director	5.00	Director	$0	$0	$0
Pattie Feder	Director	5.00	Director	$0	$0	$0
Steve Cooke	Director	5.00	Director	$0	$0	$0
Theresa Van Hook	Director	5.00	Director	$0	$0	$0
Pastor Tony Johnson	Director	5.00	Director	$0	$0	$0
Rev Anita Slovak	Ex-officio	5.00	Director	$0	$0	$0
Seve Pollyea	Ex-officio	5.00	Director	$0	$0	$0
Scott Summerford	Ex-officio	5.00	Director	$0	$0	$0
Barry Robinson	Ex-officio	5.00	Director	$0	$0	$0
Thomas McKinney	CEO	40.00	Officer	$148,593	$10,787	$159,380
April Schiller	COO	40.00	Officer	$100,132	$1,976	$102,108
Aimee Roberts	Director of Finance	40.00	Officer	$87,403	$2,552	$89,955

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	$9,199,120	$8,427,016	$11,385,742	$772,104
2024	$8,091,568	$8,773,035	$10,563,649	$-681,467
2023	$10,511,041	$9,761,882	$10,609,240	$749,159
2022	$17,415,422	$17,451,241	$9,438,159	$-35,819
2021	$12,042,260	$11,007,535	$10,175,352	$1,034,725
2020	$10,018,784	$8,728,847	$7,949,084	$1,289,937
2019	$7,584,100	$7,174,492	$6,512,414	$409,608

Interfaith Community Services