ISAIAH HOUSE INC (EIN 262961334) - 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

2001

Legal Domicile

Principal Officer

NICK WREN

Phone

8593759200

Tax Period

2023-01-01 to 2023-12-31

ISAIAH HOUSE INC, founded in 2001, is a mid-sized nonprofit in the Mental Health sector that reported $33.4M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

ISAIAH HOUSE STRIVES TO HELP INDIVIDUALS STRUGGLING WITH GENERAL LIFE CHALLENGES, SPECIFICALLY SUBSTANCE ABUSE AND ADDICTION BY PROVIDING A CHRISTIAN, FAITH-BASED INTERVENTION AND RECOVERY RESIDENTIAL TREATMENT PROGRAM. THE GOAL IS TO SUPPORT THESE INDIVIDUALS IN RETURNING TO A POSITIVE AND PRODUCTIVE LIFE IN THE COMMUNITY.

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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 $2,745,809

Program Service Revenue $29,039,709

Investment Income $30,607

Other Revenue $1,555,883

TOTAL REVENUE $33,372,008

Expense Breakdown

Grants Paid $48,310

Salaries & Benefits $22,876,104

Fundraising Expenses $372,107

Program Expenses $25,932,934

Other Expenses $9,835,348

TOTAL EXPENSES $32,759,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,372,008	$26,872,405	+0.2%
Expenses	$32,759,762	$26,405,401	+0.2%
Net Income	$612,246	$467,004	+0.3%

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

1043

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

$967,678

Total Directors

$551,984

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK LAPALME SR	CEO (END 02/23)	80.00	Officer Director	$308,062	$12,500	$320,562
NICK WREN	CEO (BEG 03/23)	80.00	Officer Director	$211,808	$19,614	$231,422
ANDREA SNAPP	CFO	75.00	Officer	$172,901	$15,649	$188,550
JOSEPH M COX	COO	60.00	Officer	$148,368	$40,589	$188,957
CASSIE N MUSIC	VP OF MEDICAL SERVICES	50.00	Highest	$139,396	$14,484	$153,880
BRIAN PRIVETT	VP OF GOVERNMENT AFFAIRS	50.00	Highest	$146,613	$9,129	$155,742
LUCILLE KOEHL	VP OF REVENUE CYCLE	40.00	Highest	$141,031	$13,321	$154,352
KATHY FRIEDEWOLD	VP OF FINANCE	50.00	Highest	$115,948	$26,944	$142,892
MICHAEL THOMPSON	VP OF OPERATIONS	40.00	Highest	$111,490	$15,929	$127,419
KEVIN HORN	PRESIDENT (END 03/23)	60.00	Officer	$32,015	$6,172	$38,187
RONNIE PING	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DARYL CARLSON	VICE CHAIRMAN/TREASURER	2.00	Officer Director	$0	$0	$0
EMILY BOTTOMS	SECRETARY	2.00	Officer Director	$0	$0	$0
TIFFANY YEAST	DIRECTOR	2.00	Director	$0	$0	$0
MARK DOWDEN	DIRECTOR	2.00	Director	$0	$0	$0
DR MIKE KALFAS	DIRECTOR	2.00	Director	$0	$0	$0
PARKER DICKERSON	DIRECTOR	2.00	Director	$0	$0	$0
SARAH BRYANT	DIRECTOR	2.00	Director	$0	$0	$0
GARY CHIDESTER	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN M TENNENT	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$33,372,008	$32,759,762	$28,804,084	$612,246
2022	$26,872,405	$26,405,401	$25,446,595	$467,004
2021	$21,645,314	$17,292,488	$14,474,980	$4,352,826
2020	$14,727,763	$11,211,684	$6,855,227	$3,516,079
2019	$8,581,492	$8,917,291	$4,895,542	$-335,799
2018	$6,945,079	$6,329,736	$4,321,389	$615,343

ISAIAH HOUSE INC