Isaiahs House of Hope 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

2020

Legal Domicile

Principal Officer

Krystle Nicholson

Tax Period

2022-01-01 to 2022-12-31

Isaiahs House of Hope Inc, founded in 2020, is a micro nonprofit in the Unknown sector that reported $814 in total revenue in fiscal year 2022. The organization ran a surplus of $145, a strong 18% operating margin.

Mission

Focused on encouraging and empowering single mothers and their children to become productive and stay self sufficent by providing resources, camps,mentorship,educational and scholarship opporunities

Program Service Accomplishments

Program 1

Expenses: $669

During 2022, Isaiahs House of Hope accomplished the Pathways to Prosperity Program. Youth ages 10-18 require development programs that cover financial literacy, workforce readiness, and...

During 2022, Isaiahs House of Hope accomplished the Pathways to Prosperity Program. Youth ages 10-18 require development programs that cover financial literacy, workforce readiness, and entrepreneurship due to them being in a critical transitional phase. Equipping youth with these skills is vital for informed financial decisions, job market preparedness, and fostering an entrepreneurial mindset. These programs are also essential for youth well being, long term financial stability, and success in an increasingly complex world, contributing positively to both individual growth and society as a whole.

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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 (2022)

Revenue Breakdown

Contributions & Grants $814

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $669

Other Expenses $669

TOTAL EXPENSES $669

Year-over-Year Comparison

	2022	2021	Change
Revenue	$814	N/A	N/A
Expenses	$669	N/A	N/A
Net Income	$145	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

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
Sylvia Mack	Secretary	1.00	Director	$0	$0	$0
April Pierce	Treasurer	1.00	Director	$0	$0	$0
Krystle Nicholson	President and CEO	5.00	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
2022	$814	$669	$145	$145