ISANTI COMMUNITY SERVICES INC (EIN 237252241) - 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

1969

Legal Domicile

Principal Officer

SUE LARSON 2023

Phone

7634448725

Tax Period

2023-01-01 to 2023-12-31

ISANTI COMMUNITY SERVICES INC, founded in 1969, is a small nonprofit in the Housing & Shelter sector that reported $161K in total revenue in fiscal year 2023.

Mission

PROVIDE HOUSING FOR LOW INCOME SENIORS AND DISABLED PERSONS

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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 $0

Program Service Revenue $161,269

Investment Income $0

Other Revenue $0

TOTAL REVENUE $161,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,624

Fundraising Expenses $0

Program Expenses $167,098

Other Expenses $163,574

TOTAL EXPENSES $173,198

Year-over-Year Comparison

	2023	2022	Change
Revenue	$161,269	$149,503	+0.1%
Expenses	$173,198	$185,616	-0.1%
Net Income	$-11,929	$-36,113	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE BURSCH 2022	BOARD DIRECT	N/A	Director	$0	$0	$0
WALTER HANSON 2022	BOARD DIRECT	N/A	Director	$0	$0	$0
LAVERNE PETER 2023	BOARD TREASU	N/A	Officer Director	$0	$0	$0
SUE LARSON 2023	BOARD PRESID	N/A	Officer Director	$0	$0	$0
YVONNE SUITS 2023	BOARD DIRECT	N/A	Director	$0	$0	$0
EDITH HANWELL 2024	BOARD DIRECT	N/A	Director	$0	$0	$0
JOHN PRUNICK JR 2024	BOARD VICE P	N/A	Director	$0	$0	$0
MARIE SAGER 2024	BOARD SECRET	N/A	Director	$0	$0	$0
WANDA CAMARENA 2024	BOARD DIRECT	N/A	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	$161,269	$173,198	$379,044	$-11,929
2022	$149,503	$185,616	$405,811	$-36,113
2021	$150,998	$168,365	$448,384	$-17,367
2020	$147,399	$161,039	$466,753	$-13,640
2019	$147,884	$148,946	$491,884	$-1,062
2018	$144,916	$140,021	$507,077	$4,895

ISANTI COMMUNITY SERVICES INC