The Isaiah 117 Project Inc (EIN 820712213) - 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

2017

Legal Domicile

Phone

8126646754

Tax Period

2024-01-01 to 2024-12-31

The Isaiah 117 Project Inc, founded in 2017, is a small nonprofit in the Human Services sector that reported $782K in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum.

Mission

To provide assistance to children entering into Foster Care

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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 $775,810

Program Service Revenue $0

Investment Income $6,165

Other Revenue $0

TOTAL REVENUE $781,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $357,313

Fundraising Expenses $199,122

Program Expenses $562,544

Other Expenses $458,872

TOTAL EXPENSES $816,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$781,975	$461,715	+0.7%
Expenses	$816,185	$557,196	+0.5%
Net Income	$-34,210	$-95,481	-0.6%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Velvet Tucker	Director	0.00	Director	$0	$0	$0
Amy Schroeder	Director	0.00	Director	$0	$0	$0
Brittany Alnatsheh	Secretary	0.00	Officer Director	$0	$0	$0
Bruce Vanoven	Co-Chair	0.00	Officer	$0	$0	$0
Ricky Simpson	Co-Chair	0.00	Officer	$0	$0	$0
Robin Angermeier	Treasurer	0.00	Officer	$0	$0	$0
Kriste Davenport	Secretary	0.00	Officer	$0	$0	$0
Marcia Lambert	Executive Director	45.00	Key Emp	$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	$781,975	$816,185	$301,853	$-34,210
2023	$461,715	$557,196	$438,934	$-95,481
2022	$474,682	$391,885	$269,975	$82,797
2021	$435,185	$385,789	$187,522	$49,396

The Isaiah 117 Project Inc