DAUGHTERS OF ISIS OF NORTH & SOUTH AMERICA

EIN: 381840204

Memphis, TN

Total Revenue
$1,162,522
Total Expenses
$1,318,392
Total Assets
$1,079,677
Net Assets
$1,051,761
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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
1910
Legal Domicile
TN
Principal Officer
KAREN W CHISOLM
Phone
8433303380
Tax Period
2024-01-01 to 2024-12-31

DAUGHTERS OF ISIS OF NORTH & SOUTH AMERICA, founded in 1910, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

UNITE IN ONE COMMON BOND OF FRIENDSHIP THE MOTHERS, WIVES, SISTERS, DAUGHTERS, WIDOWS, GRANDDAUGHTERS, NIECES THE LEGAL ADOPTEES OF ALL NOBLES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,152,522
Investment Income $0
Other Revenue $10,000
TOTAL REVENUE $1,162,522

Expense Breakdown

Grants Paid $231,944
Salaries & Benefits $492,662
Fundraising Expenses $0
Other Expenses $593,786
TOTAL EXPENSES $1,318,392

Year-over-Year Comparison

2024 2023 Change
Revenue $1,162,522 $1,097,074 +0.1%
Expenses $1,318,392 $811,658 +0.6%
Net Income $-155,870 $285,416 -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

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Governance

Voting Members
12
Independent Members
12
Employees
14
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
0
$0
Total Directors
11
$266,274
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR KAREN WRIGHT CHISOLM Officer 040.00
Director
$42,000 $0 $42,000
Denise King Officer 040.00
Director
$36,660 $0 $36,660
Vanessa V Causey Officer 040.00
Director
$33,620 $0 $33,620
Tierra L Butler Officer 040.00
Director
$32,544 $0 $32,544
Shelia Williams Officer 040.00
Director
$26,600 $0 $26,600
Cheryl R Eggleston Officer 040.00
Director
$24,750 $0 $24,750
LaTonya Campbell Officer 040.00
Director
$21,600 $0 $21,600
Ibrahima Barry Officer 040.00
Director
$18,500 $0 $18,500
Simone Hall Officer 040.00
Director
$15,000 $0 $15,000
Patricia A B Moore Officer 040.00
Director
$12,000 $0 $12,000
Crystal L Zenon Officer 040.00
Director
$3,000 $0 $3,000
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 $1,162,522 $1,318,392 $1,079,677 $-155,870
2023 $1,097,074 $811,658 $1,299,946 $285,416
2022 $1,013,754 $974,443 $936,483 $39,311
2021 $959,867 $817,774 $873,505 $142,093
2020 $574,550 $481,489 $715,819 $93,061
2019 $913,151 $820,406 $593,555 $92,745
2018 $843,516 $749,965 $499,776 $93,551
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