THE ISAIAH CLOSET INC (EIN 813765457) - 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

2016

Legal Domicile

Phone

9034490503

Tax Period

2018-01-01 to 2018-12-31

THE ISAIAH CLOSET INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $210K in total revenue in fiscal year 2018. The organization ran a surplus of $83K, a strong 40% operating margin.

Mission

TO COME ALONGSIDE CHILDREN AND FAMILIES IN THE FANNIN, GRAYSON, AND COLLIN COUNTY CHILD WELFARE SYSTEM AND SHOW THEM THAT THEY ARE NOT ALONE AND TO CREATE OPPORTUNITIES FOR THE COMMUNITY TO BE A VILLAGE OF SUPPORT TO THESE VULNERABLE AND UNDERSERVED CHILDREN AND FAMILIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $210,477

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,244

Other Expenses $127,244

TOTAL EXPENSES $127,244

Year-over-Year Comparison

	2018	2017	Change
Revenue	$210,477	N/A	N/A
Expenses	$127,244	N/A	N/A
Net Income	$83,233	N/A	N/A

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

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CASEY HOLLY	President	Officer Director	$0	$0	$0
LYNDON HOLLY	Vice President	Officer Director	$0	$0	$0
MISTI WALTON	Director	Director	$0	$0	$0
JEFFREY WALTON	Director	Director	$0	$0	$0
COURTNEY RHUDY	Secretary	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
2018	$210,477	$127,244	$84,479	$83,233

THE ISAIAH CLOSET INC