San Antonio, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ISA117 MINISTRIES, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $168K in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $204K exceeded revenue, resulting in a 22% operating deficit.
The mission of ISA117 Ministries is to support the work of a registered NGO in Uganda named Iganga Hope Ministries Outreach and their work through HOPE Children's Home that is registered with the Ministry of Gender and Labor of Uganda.
These grants covered the educational expenses for 97 children under the care of HOPE Children's Home, Iganga Town, Uganda. The grants include the cost of tuition, school fees, books and school...
These grants covered the educational expenses for 97 children under the care of HOPE Children's Home, Iganga Town, Uganda. The grants include the cost of tuition, school fees, books and school supplies for primary, secondary and university students. Expenses include the necessary ATM and bank transfer fees. All funds were accounted for with receipts from schools and vendors who supplied books and school supplies.
These grants were for the food expenses of HOPE Children's Home in Iganga Town, Uganda. Grants covered the cost of transportation and food including beef, chicken, fish, rice, flour and vegetables...
These grants were for the food expenses of HOPE Children's Home in Iganga Town, Uganda. Grants covered the cost of transportation and food including beef, chicken, fish, rice, flour and vegetables for the children and staff members on site at the children's home for primary age children. Expenses include the necessary ATM and bank transfer fees. All funds were accounted for weekly with receipts from the vendors who supplied food.
These grants were for the salaries of 10 full time Ugandan staff at HOPE Children's Home for primary age children. Included is grants for currency training for the staff. Four of the full time staff...
These grants were for the salaries of 10 full time Ugandan staff at HOPE Children's Home for primary age children. Included is grants for currency training for the staff. Four of the full time staff have university degrees in social work and childcare and three other staff have certificates in childcare training programs. Expenses include the necessary ATM and bank transfer fees. All funds were accounted for on a monthly basis with individual receipts from each staff member who was paid.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $167,891 | $242,620 | -0.3% |
| Expenses | $204,152 | $204,320 | 0.0% |
| Net Income | $-36,261 | $38,300 | -1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Erika Grammer | President | 3 |
Director
|
$0 | $0 | $0 |
| William Stroud | Vice President | 3 |
Director
|
$0 | $0 | $0 |
| Sandra Marek | Treasurer | 30 |
Director
|
$0 | $0 | $0 |
| Susan Henson | Assistant Treasurer | 3 |
Director
|
$0 | $0 | $0 |
| Hope Tellez | Secretary | 5 |
Director
|
$0 | $0 | $0 |
| Philip Jones | Director | 10 |
Director
|
$0 | $0 | $0 |
| Sage Cole Ellefson | Director | 3 |
Director
|
$0 | $0 | $0 |
| Luke Tarbutton | Director | 3 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $167,891 | $204,152 | $14,025 | $-36,261 |
| 2024 | $242,620 | $204,320 | $50,286 | $38,300 |
| 2023 | $182,093 | $180,898 | $12,251 | $1,195 |
| 2022 | $233,774 | $241,312 | $11,056 | $-7,538 |
| 2021 | $162,106 | $216,277 | $18,594 | $-54,171 |
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