ISSA TRUST FOUNDATION INC

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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

2005

Legal Domicile

Principal Officer

DIANE POLLARD

Phone

9544161280

Tax Period

2023-10-01 to 2024-09-30

ISSA TRUST FOUNDATION INC, founded in 2005, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 364% from the prior year, signaling strong growth momentum. Expenses of $4.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A SYSTEM OF PREVENTION, HEALTH PROMOTION AND EDUCATION, COMMUNITY HEALTH IMPROVEMENT AND OTHER SERVICES TO PROMOTE WELL-BEING AND DEVELOPMENT FOR THE PEOPLE OF JAMAICA.

Program Service Accomplishments

Program 1

Expenses: $4,162,710

MEDICAL MISSIONS TO OCHO RIOS AREA OF JAMAICA TREATING OVER 1,000 CHILDREN. THE ORGANIZATION RECEIVED DONATED SERVICES & FACILITIES OF $310,849 AND DONATED MEDICAL SUPPLIES OF $3,560,394 DURING THE YEAR.THE FOUNDATION ADVANCED THE DEVELOPMENT OF THE MARY ISSA PEDIATRIC AND ADOLESCENT HEALTH CENTER, A 9,000 SQ. FT. FACILITY LOCATED NEAR OCHO RIOS, JAMAICA. THE CENTER WILL OFFER COMPREHENSIVE PEDIATRIC AND ADOLESCENT HEALTH CARE SERVICES, INCLUDING VISION CARE AND MENTAL HEALTH SUPPORT, TO UNDERSERVED CHILDREN ACROSS THE ISLAND. IN 2023, FUNDING SUPPORTED EARLY CONSTRUCTION AND MEDICAL PLANNING.

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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 $4,064,643

Program Service Revenue $0

Investment Income $13,371

Other Revenue $-238,064

TOTAL REVENUE $3,839,950

Expense Breakdown

Grants Paid $575,602

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,162,710

Other Expenses $3,684,302

TOTAL EXPENSES $4,259,904

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,839,950	$827,349	+3.6%
Expenses	$4,259,904	$165,211	+24.8%
Net Income	$-419,954	$662,138	-1.6%

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

N/A

Volunteers

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL ISSA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DIANE POLLARD	PRESIDENT & CEO	40.00	Officer Director	$0	$0	$0
JAN POLACK	CHIEF FINANCIAL OFFICER	1.00	Officer Director	$0	$0	$0
ALEX GHISAYS	PUBLIC RELATIONS DIRECTOR/	1.00	Officer Director	$0	$0	$0
HOWARD MITCHELL	DIRECTOR	1.00	Officer Director	$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	$3,839,950	$4,259,904	$577,794	$-419,954
2023	$827,349	$165,211	$1,085,313	$662,138
2022	$870,500	$789,766	$417,459	$80,734
2021	$4,628,914	$4,591,085	$259,017	$37,829
2020	$3,699,268	$3,778,537	$209,005	$-79,269
2019	$6,326,685	$6,265,032	$633,891	$61,653