ISAIAH 611 INC

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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

1982

Legal Domicile

Principal Officer

SCOTT WILDERMAN

Phone

2033345627

Tax Period

2018-07-01 to 2018-10-15

ISAIAH 611 INC, founded in 1982, is a small nonprofit that reported $528K in total revenue in fiscal year 2018. Revenue fell 71% from the prior year — a significant decline worth monitoring.

Mission

ISAIAH 61:1, INC IS A HALFWAY HOUSE MINISTRY GUIDED BY CHRISTIAN PRINCIPLES, WELCOMING ALL RACES. CREEDS AND RELIGIONS, HELPING MEN AND WOMEN TOWARD WHOLENESS AND WELLNESS. ISAIAH 61:1, INC COOPERATES TO THE FULLEST EXTENT POSSIBLE WITH AGENGIES, BOTH PRIVATE AND GOVERNMENTAL, CONCERNED WITH THE WELL BEING OF THOSE IN CORRECTIONAL INSTITUTIONS OR WHO HAVE BEEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. ISAIAH 61:1, INC. DRAWS THE LOCAL COMMUNITY'S ATTENTION TO THE SPECIAL NEEDS AND CONCERNS OF EX-OFFENDERS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $483,158 Revenue: $29,172

ISAIAH 61:1, INC. OPERATES THREE HOMES WITH A FORTY-FIVE BED CAPACITY (MALE); SERVED CLIENTS DURING THE SHORT YEAR ENDED OCTOBER 18, 2018. THE ORGANIZATION ALSO OPERATES ONE HOME WITH A FIFTEEN BED CAPACITY (FEMALE); SERVED CLIENTS DURING THE SHORT YEAR ENDED OCTOBER 18, 2018. THE ORGANIZATION PROVIDES TREATMENT AND REHABILITATION SERVICES FOR THE MALE AND FEMALE RESIDENTS OF THE PROGRAM. ISAIAH 61:1, INC. WORKS WITH LOCAL HUMAN SERVICES ORGANIZATIONS AND RELIGIOUS GROUPS IN PROVIDING THE BEST AVAILABLE SUPPORT AND SERVICES TO THE RESIDENTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $498,900

Program Service Revenue $28,029

Investment Income $75

Other Revenue $1,143

TOTAL REVENUE $528,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,352

Fundraising Expenses $4,781

Program Expenses $483,158

Other Expenses $156,468

TOTAL EXPENSES $567,820

Year-over-Year Comparison

	2018	2017	Change
Revenue	$528,147	$1,836,440	-0.7%
Expenses	$567,820	$1,874,969	-0.7%
Net Income	$-39,673	$-38,529	+0.0%

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

$77,487

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY D RAFSKY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ADDIE WILLIAMS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELE VELEZ	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH ICE	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW COTTER	DIRECTOR	1.00	Director	$0	$0	$0
ARLO ELLISON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SHAWAH	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD DAVIES	EXECUTIVE DIRECTOR	32.00	Officer	$77,487	$0	$77,487

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
2018	$528,147	$567,820	No data	$-39,673