I AM MY SISTERS KEEPER INC (EIN 300961718) - 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

2017

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

I AM MY SISTERS KEEPER INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $471K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $736K exceeded revenue, resulting in a 56% operating deficit.

Mission

I AM MY SISTERS KEEPER USES A HOLISTIC APPROACH TO HELP BUILD POSTIVE SELFIMAGE EMOTIONAL AND MENTAL WELLNESS WHILE INTRODUCING LEADERSHIP SKILL BUILDING THROUGH COMMUNITY AND SISTERHOOD

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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 (2024)

Revenue Breakdown

Contributions & Grants $431,828

Program Service Revenue $38,712

Investment Income $0

Other Revenue $0

TOTAL REVENUE $470,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,656

Fundraising Expenses $0

Program Expenses $392,913

Other Expenses $579,941

TOTAL EXPENSES $735,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$470,540	$993,783	-0.5%
Expenses	$735,597	$650,025	+0.1%
Net Income	$-265,057	$343,758	-1.8%

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

N/A

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
MELISSA RICHMOND	TREASURE	8.00	Director Key Emp	$0	$0	$0
CHARLOTTE MILLER LACY	EXECUTIVE DIRECTOR	8.00	Director	$0	$0	$0
PAULETTE WILKERS	MEMBER	8.00	Director	$0	$0	$0
DOROTHY DILLARD	MEMBER	8.00	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	$470,540	$735,597	$80,101	$-265,057
2023	$993,783	$650,025	$352,205	$343,758
2022	$342,288	$312,438	$30,690	$29,850
2021	$61,330	$55,230	$7,255	$6,100
2020	$40,500	$12,630	$56,880	$27,870

I AM MY SISTERS KEEPER INC