Iskali (EIN 821662711) - 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

2018

Principal Officer

Vicente Del Real

Phone

7085742009

Tax Period

2024-07-01 to 2025-06-30

Iskali, founded in 2018, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 13% surplus.

Mission

Create next generation of Church leaders by establishing communities of discipleship among youth and promote leadership of young people in the Church.

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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 $1,606,429

Program Service Revenue $0

Investment Income $57,846

Other Revenue $90,695

TOTAL REVENUE $1,754,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $548,776

Fundraising Expenses $64,625

Program Expenses $1,373,412

Other Expenses $982,826

TOTAL EXPENSES $1,531,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,754,970	$1,627,303	+0.1%
Expenses	$1,531,602	$1,406,960	+0.1%
Net Income	$223,368	$220,343	+0.0%

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

150

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

$90,246

Total Directors

$90,246

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vicente Del Real	CEO	40.00	Officer Director	$90,246	$0	$90,246
TIMOTHY MATOVINA	BAORD CO CHAIR	4.00	Director	$0	$0	$0
BETH KNOBBE	BOARD CO CHAIR	4.00	Director	$0	$0	$0
MIKE MESTERHARM	Treasurer	4.00	Officer Director	$0	$0	$0
LUIS MONTGOMERY	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK CROWE	BOARD MEMBER	2.00	Director	$0	$0	$0
LUZ MARIBEL JIMENEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
EVA DIAZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ENRIQUE GARCIA	BOARD MEMBER	2.00	Director	$0	$0	$0
YADIRA ENRIQUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ZULY GOMEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
GISELLE CAMPOS	BOARD MEMBER	2.00	Director	$0	$0	$0
EDGAR DE LA CERDA	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSE CARLOS SANDOVAL	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH SANCHEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
BR PETER LAMICK	BOARD MEMBER	2.00	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
2025	$1,754,970	$1,531,602	$4,657,641	$223,368
2024	$1,627,303	$1,406,960	$4,605,938	$220,343
2023	$1,188,012	$1,040,741	$3,270,996	$147,271
2022	$3,181,973	$615,038	$3,195,251	$2,566,935
2021	$250,700	$157,583	$357,139	$93,117
2020	$183,687	$60,915	$264,127	$122,772
2019	$213,935	$87,083	$141,692	$126,852

Iskali