ISAIAH'S PLACE 1 (EIN 010779327) - 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

2002

Legal Domicile

Principal Officer

ROBERT LYBARGER II

Phone

9373353701

Tax Period

2024-07-01 to 2025-06-30

ISAIAH'S PLACE 1, founded in 2002, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $720K, a strong 18% operating margin.

Mission

THE ORGANIZATION AIMS TO CONNECT, NURTURE, AND RESTORE CHILDREN AND FAMILIES IN THE COMMUNITIES THEY SERVE. THE ORGANIZATION ACCOMPLISHES THIS MISSION THROUGH THEIR FOSTER CARE AND ADOPTION PROGRAM AS WELL AS THEIR CHILD ADVOCACY CENTER. THE FOSTER CARE AND ADOPTION PROGRAM RECRUITS, TRAINS, AND LICENSES FAMILIES TO CARE FOR CHILDREN IN THE FOSTER CARE SYSTEM AND PROVIDES ONGOING CASE MANAGEMENT SERVICES TO THESE FAMILIES. THE CHILD ADVOCACY CENTER IS A COLLABORATIVE, TRAUMA INFORMED APPROACH TO ASSESSING, INVESTIGATING, AND PROSECUTING CASES OF CHILD ABUSE IN MIAMI COUNTY. THE CHILD ADVOCACY CENTER WILL SUPPORT CHILDREN AND FAMILIES TO OPTIMIZE SAFETY, PROMOTE HEALING, AND PURSUE JUSTICE FOR CHILD VICTIMS.

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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 $187,952

Program Service Revenue $3,613,893

Investment Income $70,605

Other Revenue $240,619

TOTAL REVENUE $4,113,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,172,289

Fundraising Expenses $5,146

Program Expenses $2,739,943

Other Expenses $2,220,507

TOTAL EXPENSES $3,392,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,113,069	$3,207,728	+0.3%
Expenses	$3,392,796	$2,899,381	+0.2%
Net Income	$720,273	$308,347	+1.3%

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

N/A

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

$172,662

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT LYBARGER II	EXECUTIVE DI	40.00	Officer	$172,662	$0	$172,662
STEVE ACKLEY	DIRECTOR	2.00	Director	$0	$0	$0
MIKE CARGILL	PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTY HOLM	DIRECTOR	2.00	Director	$0	$0	$0
JOHN JUNG	DIRECTOR	2.00	Director	$0	$0	$0
KAY KAEBINCIK	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DEREK KOESTER	TREASURER	2.00	Officer Director	$0	$0	$0
DARLA YORK	SECRETARY	2.00	Officer 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	$4,113,069	$3,392,796	$2,964,721	$720,273
2024	$3,207,728	$2,899,381	$2,071,330	$308,347
2024	$3,207,728	$2,899,381	$2,071,330	$308,347
2023	$2,854,467	$2,364,941	$1,677,369	$489,526
2022	$1,906,202	$2,039,441	$1,239,355	$-133,239
2021	$2,079,801	$1,954,003	$844,990	$125,798
2020	$2,109,845	$2,212,348	$373,057	$-102,503
2019	$2,219,849	$2,645,757	$383,205	$-425,908
2018	$2,837,415	$2,716,371	$813,762	$121,044

ISAIAH'S PLACE 1