ISAIAH 58 MINISTRIES (EIN 431519796) - 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

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.

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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 $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

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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

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

ISAIAH 58 MINISTRIES