Isaiah House Inc (EIN 161587953) - 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

1987

Legal Domicile

Principal Officer

Kristin Kildea

Phone

5852876059

Tax Period

2024-01-01 to 2024-12-31

Isaiah House Inc, founded in 1987, is a small nonprofit in the Human Services sector that reported $387K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Net assets of $2.4M represent 75 months of operating reserves.

Mission

Maintain residence and care for the terminally ill who cannot received hospice care in their own home.

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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 $213,413

Program Service Revenue $0

Investment Income $30,693

Other Revenue $143,205

TOTAL REVENUE $387,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,782

Fundraising Expenses $48,091

Program Expenses $275,357

Other Expenses $235,986

TOTAL EXPENSES $396,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$387,311	$537,095	-0.3%
Expenses	$396,768	$334,616	+0.2%
Net Income	$-9,457	$202,479	-1.0%

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

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

$84,789

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Menchel	President	4.00	Officer Director	$0	$0	$0
Richard Warner	Treasurer	2.00	Officer Director	$0	$0	$0
Kathy Doerner	Board Member	2.00	Director	$0	$0	$0
Robert Horowitz	Board Member	2.00	Director	$0	$0	$0
Steve Jarose	Board Member	2.00	Director	$0	$0	$0
Daniel Streicher	Board Member	2.00	Director	$0	$0	$0
John Doerner	Board Member	2.00	Director	$0	$0	$0
Kristin Kildea	Executive Director	40.00	Officer	$80,332	$4,457	$84,789

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	$387,311	$396,768	$2,415,232	$-9,457
2023	$537,095	$334,616	$1,955,700	$202,479
2022	$305,147	$286,832	$1,426,612	$18,315
2021	$382,971	$247,004	$1,672,970	$135,967
2020	$226,006	$187,813	$1,405,369	$38,193
2019	$299,157	$219,699	$1,202,590	$79,458
2018	$236,754	$217,598	$996,330	$19,156

Isaiah House Inc