ISAIAH (EIN 411957358) - 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

2000

Legal Domicile

Principal Officer

JANAE BATES

Phone

6513761001

Tax Period

2023-01-01 to 2023-12-31

ISAIAH, founded in 2000, is a community nonprofit in the Religion sector that reported $8.7M in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 36% operating margin.

Mission

ISAIAH IS A STATE-WIDE COALITION OF CONGREGATIONS AND ALLIES. WE ARE A VEHICLE FOR PEOPLE OF FAITH TO WORK FOR RACIAL AND ECONOMIC JUSTICE IN MINNESOTA.

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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 $8,546,554

Program Service Revenue $120,260

Investment Income $29,346

Other Revenue $9,699

TOTAL REVENUE $8,705,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,654,674

Fundraising Expenses $333,265

Program Expenses $4,332,675

Other Expenses $2,893,186

TOTAL EXPENSES $5,547,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,705,859	$4,386,778	+1.0%
Expenses	$5,547,860	$4,971,026	+0.1%
Net Income	$3,157,999	$-584,248	-6.4%

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

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

$133,649

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AHMED ANSHUR	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN FURE-SLOCUM	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN RAY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SCHEIE	TREASURER	1.00	Officer Director	$0	$0	$0
DEBRA MESSENGER	DIRECTOR	1.00	Director	$0	$0	$0
FATUMO UKASH	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH MERRILL	DIRECTOR	1.00	Director	$0	$0	$0
IMAN ASAD ZANAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIA GIBSON REEVES	DIRECTOR	1.00	Director	$0	$0	$0
KARIN SWENSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN DORAN-NORTHON	DIRECTOR	1.00	Director	$0	$0	$0
LOYACE FOREMAN	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR JAMES ALBERTS	PRESIDENT	3.00	Officer Director	$0	$0	$0
REV OBY BALLINGER	SECRETARY	3.00	Officer Director	$0	$0	$0
BRIAN KAO	OPERATIONS DIRECTOR	64.00	Officer	$0	$0	$0
DORAN SCHRANTZ	EXECUTIVE DIR.	67.20	Officer	$114,938	$18,711	$133,649

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	$8,705,859	$5,547,860	$10,838,678	$3,157,999
2023	$8,705,859	$5,547,860	$10,838,678	$3,157,999
2022	$4,386,778	$4,971,026	$7,670,294	$-584,248
2022	$4,386,778	$4,971,026	$7,670,294	$-584,248
2021	$3,505,026	$3,529,325	$8,070,299	$-24,299
2020	$3,702,520	$3,175,168	$7,818,010	$527,352
2019	$5,253,110	$2,687,793	$7,306,892	$2,565,317
2018	$4,238,919	$3,003,026	$4,731,520	$1,235,893

ISAIAH