ISABELLA FOUNDATION

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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

2014

Legal Domicile

Principal Officer

Pavel Klein

Phone

2027501701

Tax Period

2022-01-01 to 2022-12-31

ISABELLA FOUNDATION, founded in 2014, is a micro nonprofit in the Human Services sector that reported $6K in total revenue in fiscal year 2022. Revenue fell 59% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5K, a strong 83% operating margin.

Mission

To provide aid, shelter, and relief to orphaned refugees, asylees, and immigrants in vulnerable populations.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

Provided aid, shelter, and relief to refugees by providing safe transportation and a stable transitional food and shelter conditions prior to resettlement. We continued to facilitate these efforts...

Provided aid, shelter, and relief to refugees by providing safe transportation and a stable transitional food and shelter conditions prior to resettlement. We continued to facilitate these efforts but no additional expenses were incurred in fiscal year 2020 due to the COVID-19 border lockdown. These operations resumed briefly but have once again ceased in 2022 due to ongoing border lock-down issues. We anticipate a great deal of activity in 2023.

Program 2

Expenses: $667 Revenue: $0

Held events and engaged in activities to raise awareness about the plight of North Korean orphans and broader North Korean human rights 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 (2022)

Revenue Breakdown

Contributions & Grants $3,520

Program Service Revenue $0

Investment Income $2,532

Other Revenue $201

TOTAL REVENUE $6,253

Expense Breakdown

Grants Paid $667

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $667

Other Expenses $383

TOTAL EXPENSES $1,050

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,253	$15,196	-0.6%
Expenses	$1,050	$25,665	-1.0%
Net Income	$5,203	$-10,469	-1.5%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pavel Klein	President	5	Officer Director	$0	$0	$0
Susan Klein	Vice President	5.00	Director	$0	$0	$0
Petr Kukura	Secretary	1	Officer 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
2022	$6,253	$1,050	$283,947	$5,203
2021	$15,196	$25,665	$278,745	$-10,469
2020	$31,124	$13,556	$289,214	$17,568
2019	$27,144	$15,097	$271,646	$12,047
2018	$267,516	$61,933	$259,599	$205,583