TRACY INTERFAITH MINISTRIES (EIN 943150638) - 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

2004

Legal Domicile

Principal Officer

RENEE REECE

Phone

2098365424

Tax Period

2023-07-01 to 2024-06-30

TRACY INTERFAITH MINISTRIES, founded in 2004, is a small nonprofit in the Unknown sector that reported $867K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Net assets of $1.9M represent 27 months of operating reserves.

Mission

PROVIDE EMERGENCY FOOD AND CLOTHING FOR THOSE IN NEED. PROVIDE REFERRAL SERVICE TO APPROPRIATE AGENCIES FOR EMERGENCY HOUSING NEEDS. SERVED OVER 58,000 PEOPLE THIS YEAR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $674,073

Program Service Revenue $0

Investment Income $24,150

Other Revenue $169,002

TOTAL REVENUE $867,225

Expense Breakdown

Grants Paid $694,154

Salaries & Benefits $72,003

Fundraising Expenses $10,845

Program Expenses $863,148

Other Expenses $183,505

TOTAL EXPENSES $949,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$867,225	$969,712	-0.1%
Expenses	$949,662	$942,264	+0.0%
Net Income	$-82,437	$27,448	-4.0%

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

$30,750

Total Directors

$30,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCES SWENSON	Executive Dir.	22.00	Officer Director	$30,750	$0	$30,750
RENEE REECE	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
AMY SCUDDER	ASST. DIRECTOR	18.00	Officer Director	$0	$0	$0
DEBBIE JONES	Treasurer	5.00	Officer Director	$0	$0	$0
KATHY BREEDEN	ASST. DIRECTOR	18.00	Officer Director	$0	$0	$0
DIANE RUIZ	ASST. DIRECTOR	16.00	Officer Director	$0	$0	$0
BONNIE MCCREARY	BOARD MEMBER	3.00	Director	$0	$0	$0
CAROL GOULARTE	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT BENGE	BOARD MEMBER	3.00	Director	$0	$0	$0
LEE WILCOX	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT OPPENHEIMER	Vice Chair	1.00	Officer Director	$0	$0	$0
SARA GAMACHE	Secretary	3.00	Officer Director	$0	$0	$0
LORNA ZILLER	Board Member	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
2025	No data	No data	No data	No data
2024	$867,225	$949,662	$1,940,952	$-82,437
2023	$969,712	$942,264	$2,023,084	$27,448
2022	$840,763	$760,968	$1,995,537	$79,795
2021	$531,839	$513,855	$1,921,835	$17,984
2020	$960,063	$830,761	$1,898,493	$129,302
2019	$842,038	$859,166	$1,773,501	$-17,128
2018	$712,002	$737,927	$1,783,092	$-25,925

TRACY INTERFAITH MINISTRIES