IRIS GLOBAL

EIN: 330648658 501(c)(3) International Affairs

REDDING, CA

Total Revenue
$13,239,769
Total Expenses
$14,296,860
Total Assets
$4,184,052
Net Assets
$3,698,808
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
HEIDI BAKER
Phone
5302552077
Tax Period
2023-10-01 to 2024-09-30

IRIS GLOBAL, founded in 1994, is a mid-sized nonprofit in the International Affairs sector that reported $13.2M in total revenue in fiscal year 2023.

Mission

IRIS GLOBAL IS A CHRISTIAN NGO COMMITTED TO FUND PROGRAMS IN UNDERDEVELOPED NATIONS AND UNDERSERVED COMMUNITIES TO FIRST ADDRESS SPIRITUAL POVERTY AND SECONDLY ADDRESS PHYSICAL POVERTY.

Program Service Accomplishments

Program 1
Expenses: $9,449,100 Revenue: $35,659

MISSIONS: WE HAVE FOUND THAT AN EFFECTIVE WAY TO ACCOMPLISH OUR GOAL IS TO PAIR SHARING THE WORD WITH PROGRAMS THAT MEET THE PHYSICAL NEEDS OF UNDERSERVED AND IMPOVERISHED COMMUNITIES. WE SUPPORT...

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MISSIONS: WE HAVE FOUND THAT AN EFFECTIVE WAY TO ACCOMPLISH OUR GOAL IS TO PAIR SHARING THE WORD WITH PROGRAMS THAT MEET THE PHYSICAL NEEDS OF UNDERSERVED AND IMPOVERISHED COMMUNITIES. WE SUPPORT MEDIA AND ARTS PROGRAMS COMMUNICATING THE GOSPEL. WE SUPPORT OUTREACH PROGRAMS TO HOSPITALS, PRISONS, AND VILLAGES, BIBLE DISTRIBUTION, AND ALSO PLANTING AND OPERATING CHURCHES. OUR GRANTS PROVIDE FOR THE EQUIPPING OF PASTORS TO LEAD AND HOLISTICALLY SERVE THEIR COMMUNITIES. OTHER SUPPORTED PROGRAMS INCLUDE FAITH-BASED CARE FOR AT-RISK CHILDREN, DISCIPLESHIP AND MEAL PROGRAMS, "MERCY MINISTRIES" THAT PROVIDE FOR PEOPLE'S BASIC NEEDS, AND DISASTER RELIEF ASSISTANCE PRIMARILY IN THE FORM OF FOOD AID IN TIMES OF CRISIS.

Program 2
Expenses: $985,861

CHILDREN'S SERVICES: OUR FOCUS IS ON BREAKING THE CYCLE OF POVERTY, DISEASE, AND HUNGER BY PROVIDING LOVING HOMES AND FAITH-BASED CARE TO CHILDREN. OUR GRANTS SUPPORT PROGRAMS THAT RESCUE AND FULFILL...

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CHILDREN'S SERVICES: OUR FOCUS IS ON BREAKING THE CYCLE OF POVERTY, DISEASE, AND HUNGER BY PROVIDING LOVING HOMES AND FAITH-BASED CARE TO CHILDREN. OUR GRANTS SUPPORT PROGRAMS THAT RESCUE AND FULFILL THE VITAL NEEDS OF ABANDONED AND AT-RISK CHILDREN BY PROVIDING HOMES, EDUCATION, FOOD, CLOTHING, MEDICAL CARE, LOVE, AND FUN TO OVER 10,000 CHILDREN EACH DAY. OUR ULTIMATE GOAL IS TO PROVIDE FOR AND EMPOWER LOCAL FAMILIES AND ADULTS TO RAISE CHILDREN IN A FOREVER HOME.

Program 3
Expenses: $1,519,011 Revenue: $492,619

EDUCATION: OUR FUNDING PROVIDES FOR GREATLY SUBSIDIZED AND FREE EDUCATIONAL PROGRAMS FOR UNDERPRIVILEGED STUDENTS INCLUDING EARLY CHILDHOOD EDUCATION, PRIMARY, SECONDARY, LITERACY AND ENGLISH...

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EDUCATION: OUR FUNDING PROVIDES FOR GREATLY SUBSIDIZED AND FREE EDUCATIONAL PROGRAMS FOR UNDERPRIVILEGED STUDENTS INCLUDING EARLY CHILDHOOD EDUCATION, PRIMARY, SECONDARY, LITERACY AND ENGLISH PROFICIENCY, VOCATIONAL TRAINING AND UNIVERSITY SCHOLARSHIPS. WE ALSO GRANT FUNDS TO TRAIN NATIONAL LOCAL LEADERS IN BIBLE SCHOOLS AND FOR THE ESTABLISHMENT AND OPERATION OF IRIS UNIVERSITY IN PEMBA, MOZAMBIQUE. IN ADDITION TO SERVICING UNDERPRIVILEGED AND UNDERSERVED POPULATIONS WITH EDUCATIONAL PROGRAMS, WE SUPPORT MISSIONS TRAINING SCHOOLS FOR INDIVIDUALS WHO ARE CALLED TO HOLISTIC MISSIONS WORK.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,604,343
Program Service Revenue $528,278
Investment Income $11,635
Other Revenue $95,513
TOTAL REVENUE $13,239,769

Expense Breakdown

Grants Paid $10,174,915
Salaries & Benefits $2,388,020
Fundraising Expenses $317,025
Program Expenses $12,512,448
Other Expenses $1,733,925
TOTAL EXPENSES $14,296,860

Year-over-Year Comparison

2023 2022 Change
Revenue $13,239,769 $12,633,404 +0.0%
Expenses $14,296,860 $14,125,971 +0.0%
Net Income $-1,057,091 $-1,492,567 -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

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Governance

Voting Members
8
Independent Members
5
Employees
28
Volunteers
2500

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
4
$204,164
Total Directors
8
$103,150
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEIDI BAKER PRESIDENT 40.00
Officer Director
$0 $0 $0
WILLIAM HART CEO 40.00
Officer Director
$48,167 $54,983 $103,150
ANDREW NG SECRETARY 2.00
Officer Director
$0 $0 $0
JEFF BARNEY BOARD MEMBER 2.00
Director
$0 $0 $0
HUGH MARQUIS BOARD MEMBER 2.00
Director
$0 $0 $0
HERBERT BARBUTTI BOARD MEMBER 2.00
Director
$0 $0 $0
MARCI FISH BOARD MEMBER 2.00
Director
$0 $0 $0
LEIF HETLAND BOARD MEMBER 2.00
Director
$0 $0 $0
GABRIEL REID CFO 40.00
Officer
$101,014 $0 $101,014
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 $13,239,769 $14,296,860 $4,184,052 $-1,057,091
2023 $12,633,404 $14,125,971 $4,930,233 $-1,492,567
2022 $14,649,202 $14,452,996 $6,191,510 $196,206
2021 $13,219,595 $11,782,762 $6,251,509 $1,436,833
2020 $10,645,347 $10,277,588 $4,558,101 $367,759
2018 $11,772,729 $11,396,019 $4,393,214 $376,710
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