ISAIAH 58 MINISTRIES

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Julian Hesed

Phone

3147761410

Tax Period

2024-01-01 to 2024-12-31

ISAIAH 58 MINISTRIES, founded in 2000, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

We provide immediate emergency needs, health education and other services through our food pantry, clothing room, back-to-school fair and holiday programs.

Program Service Accomplishments

Program 1

Expenses: $783,701

Food Pantry We provide food and hygiene products through our choice pantry as often as twice per month as well as through our Friday Fresh Food Distribution and Mobile Market Wednesday (held on the first Wednesday of the month). Our expenses include in-kind donations of food and hygiene products. Total weight of donated food and hygiene in 2024 was 303,838 lbs. valued at $ 628,945.

Program 2

Expenses: $625,302

Clothing Room We provide gently used clothing. The clothing room is staffed by volunteers. We distributed approximately 1962 bags in 2024 with an estimated value of $250 each. In total we distributed...

Program 3

Expenses: $30,074

Back to School Fair Each year we distribute backpacks to children in need with all the school supplies required for the school year. Most items are donated. Each backpack (plus socks, underwear and hygiene supplies) is valued at $100. In 2024 we distributed 200 backpacks valued at $20,000.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,520,082

Program Service Revenue $1,200

Investment Income $2,686

Other Revenue $3,526

TOTAL REVENUE $1,527,494

Expense Breakdown

Grants Paid $1,291,118

Salaries & Benefits $111,146

Fundraising Expenses $35,051

Program Expenses $1,439,077

Other Expenses $133,930

TOTAL EXPENSES $1,536,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,527,494	$1,305,726	+0.2%
Expenses	$1,536,194	$1,336,720	+0.1%
Net Income	$-8,700	$-30,994	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$54,322

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brenda Booth	Executive Director	40.00	Key Emp	$54,322	$0	$54,322
Joyce Blackwell	Director	2.00	Director	$0	$0	$0
Margaret Cooper	Director	2.00	Director	$0	$0	$0
Joan James	Director	2.00	Director	$0	$0	$0
Yvette Smith	Director	2.00	Director	$0	$0	$0
Christina Sterman	Director	2.00	Director	$0	$0	$0
Jessica Walter-Malone	Director	2.00	Director	$0	$0	$0
Julian Hesed	Chair	2.00	Officer	$0	$0	$0
Kathy Swaller	Secretary	0.00	Officer	$0	$0	$0
Joe Kelley	Treasurer	0.00	Officer	$0	$0	$0
Jerre Birdsong	Vice Chair	2.00	Officer	$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	$1,527,494	$1,536,194	$364,383	$-8,700
2023	$1,305,726	$1,336,720	$347,728	$-30,994
2022	$993,946	$986,512	$334,825	$7,434
2021	$1,228,183	$1,115,807	$380,862	$112,376
2020	$1,266,191	$1,107,927	$276,121	$158,264
2019	$974,719	$985,687	$98,662	$-10,968