ISAIAH 55 MINISTRIES (EIN 201823881) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

DAVID FUNDERBURK

Phone

2105689283

Tax Period

2025-01-01 to 2025-12-31

ISAIAH 55 MINISTRIES, founded in 2004, is a small nonprofit in the Religion sector that reported $780K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 28% operating margin.

Mission

A GRACE BASED MISSION THAT EVANGELIZES THE COMMUNITIES OF MEXICO THROUGH THE EDUCATION OF THE DEAF AND MARGINALIZED - UNREACHED AND OFTEN NEGLECTED PEOPLE GROUPS. A VITAL PART OF OUR MISSION IS MINISTERING TO VOLUNTEER WORK TEAMS AS THEY JOIN US IN FULFILLING THE GREAT COMMISSION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $757,466

Program Service Revenue $0

Investment Income $20,210

Other Revenue $1,892

TOTAL REVENUE $779,568

Expense Breakdown

Grants Paid $274,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $482,967

Other Expenses $287,389

TOTAL EXPENSES $561,789

Year-over-Year Comparison

	2025	2024	Change
Revenue	$779,568	$608,668	+0.3%
Expenses	$561,789	$571,744	0.0%
Net Income	$217,779	$36,924	+4.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

302

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN PHILLIPS	MEMBER	1.00	Director	$0	$0	$0
GRAIGG STETTNER	VICE-CHAIRMAN	1.00	Director	$0	$0	$0
CORINNE STETTNER	MEMBER	1.00	Director	$0	$0	$0
JORGE ALEMAN	MEMBER	1.00	Director	$0	$0	$0
TIFFANY ANNAMALAI	MEMBER	1.00	Director	$0	$0	$0
MARICELA ALEMAN	MEMBER	1.00	Director	$0	$0	$0
SHANKAR ANNAMALAI	MEMBER	1.00	Director	$0	$0	$0
DAVID FUNDERBURK	TREASURER	1.00	Officer	$0	$0	$0
ROBIN LAINE	CHAIRMAN	1.00	Officer	$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	$779,568	$561,789	$710,317	$217,779
2024	$608,668	$571,744	$495,004	$36,924
2023	$509,915	$528,320	$453,832	$-18,405
2022	$425,061	$339,855	$482,806	$85,206
2021	$328,599	$261,098	$388,934	$67,501
2020	$294,052	$234,806	$321,992	$59,246
2019	$307,622	$305,918	$273,795	$1,704
2018	$334,314	$337,780	$268,799	$-3,466

ISAIAH 55 MINISTRIES