ISAIAH HOUSE INC (EIN 202048636) - 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

2004

Legal Domicile

Principal Officer

LEIA SMITH

Phone

7148356304

Tax Period

2023-01-01 to 2023-12-31

ISAIAH HOUSE INC, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $183K in total revenue in fiscal year 2023. Net assets of $951K represent 62 months of operating reserves.

Mission

PROVIDE MEALS/FOOD TO INDIVIDUALS AND FAMILIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $174,784

Program Service Revenue $0

Investment Income $8,120

Other Revenue $0

TOTAL REVENUE $182,904

Expense Breakdown

Grants Paid $71,000

Salaries & Benefits $8,659

Fundraising Expenses $0

Program Expenses $186,696

Other Expenses $119,694

TOTAL EXPENSES $199,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$182,904	$183,167	0.0%
Expenses	$199,353	$103,611	+0.9%
Net Income	$-16,449	$79,556	-1.2%

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

Total Directors

$7,700

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
LEIA SMITH	PRESIDENT	Director	$7,700	$0	$7,700
MICHELE MARINI	TREASURER	Director	$0	$0	$0
ANA ROJAS	SECRETARY	Director	$0	$0	$0
TOM CRISP	BOARD MEMBERS	Director	$0	$0	$0
DWIGHT SMITH	BOARD MEMBERS	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
2024	No data	No data	No data	No data
2023	$182,904	$199,353	$950,843	$-16,449
2022	$183,167	$103,611	No data	$79,556
2021	$392,681	$108,598	$887,736	$284,083
2020	$249,151	$94,504	$603,653	$154,647
2019	$196,406	$186,285	$456,310	$10,121
2018	$189,961	$116,684	$452,341	$73,277

ISAIAH HOUSE INC