ISAIAH HOUSE INC (EIN 201329902) - 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

2008

Legal Domicile

Principal Officer

SALLY JEFFERY

Phone

7066355353

Tax Period

2025-01-01 to 2025-12-31

ISAIAH HOUSE INC, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $370K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $63K, a strong 17% operating margin.

Mission

PROVIDE HOUSING FROM 6 MONTHS TO MULTIPLE YEARS FOR MEN WITH LIFE-CONTROLLING ISSUES SUCH AS SUBSTANCE ABUSE. WE ADDRESS SPIRITUAL, PHYSICAL, AND EMOTIONAL ISSUES AS WELL AS FINANCIAL AND LEGAL ISSUES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $185,280

Program Service Revenue $0

Investment Income $7

Other Revenue $184,924

TOTAL REVENUE $370,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,176

Fundraising Expenses $0

Program Expenses $219,901

Other Expenses $193,467

TOTAL EXPENSES $307,643

Year-over-Year Comparison

	2025	2024	Change
Revenue	$370,211	$326,462	+0.1%
Expenses	$307,643	$291,179	+0.1%
Net Income	$62,568	$35,283	+0.8%

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

N/A

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

$48,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY JEFFERY	Executive Dir.	40.00	Officer	$48,840	$0	$48,840
SHERIFF STACY NICHOLSON	Director	0.00	Director	$0	$0	$0
STEVE FIELDS	PASTOR	0.00	Director	$0	$0	$0
GWEN CALHOUN	Director	0.00	Director	$0	$0	$0
TOMMY MORRIS	Director	0.00	Director	$0	$0	$0
MERLE NAYLOR	Director	0.00	Director	$0	$0	$0
JAMES HOLT	CALVARY BAPTIST	0.00	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	$370,211	$307,643	$1,009,030	$62,568
2024	$326,462	$291,179	$962,758	$35,283
2023	$335,753	$269,118	$959,997	$66,635
2023	$277,744	No data	$277,744	No data
2023	$277,744	$264,960	$835,137	$12,784
2022	$453,655	$272,902	$900,739	$180,753
2021	$190,426	$188,748	$829,047	$1,678
2020	$245,699	$168,940	$704,469	$76,759
2019	$308,324	$192,739	$623,701	$115,585
2018	$212,851	$169,179	$498,460	$43,672

ISAIAH HOUSE INC