SALEM, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ISAAC'S ROOM, founded in 1999, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Net assets of $2.3M represent 27 months of operating reserves.
ISAAC'S ROOM EXISTS TO HELP DIVESTED YOUNG PEOPLE BUILD THE CAPACITY TO RISE TO THE CHALLENGES OF LIFE. WE PROVIDE EXPERIENCES THAT BUILD CHARACTER, CONFIDENCE, AND SKILLS AND A COMMUNITY OF PEOPLE WHO SUPPORT THE QUEST TO BE THE HERO OF YOUR STORY AND A CONTRIBUTOR IN SOCIETY. WE FOCUS ON BUILDING CRITICAL WORK SKILLS IN A TEAM CONCEPT THROUGH A WORKING INTERNSHIP AT THE IKE BOX COFFEE SHOP, THE FAMILY BUSINESS OF ISAAC'S ROOM. WE ALSO PROVIDE ONE-ON-ONE MENTORSHIP, HOUSING OPTIONS, PERSONAL WELLNESS TRAINING, FINANCIAL LITERACY, AND ENRICHMENT IN SUPPORT OF THE WORKFORCE TRAINING. DIVESTED MEANS POWERLESS. IN THE LIFE OF A DIVESTED YOUNG PERSON, IT REFERS TO THE STATE OF BEING POWERLESS TO FACE THE CHALLENGES OF LIFE WITH ANY CONFIDENCE OR EFFECTIVENESS. YOUTH CAN BE DIVESTED BY EXTERNAL FACTORS: FOSTER CARE, DISRUPTED EDUCATION, POVERTY, ADDICTION, INCARCERATION OR AS A CONSEQUENCE OF THEIR OWN DESTRUCTIVE CHOICES. EITHER WAY, THESE ARE THE KIDS WHO, ON THEIR CURRENT TRAJECTORY.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,012,026 | $1,257,940 | -0.2% |
| Expenses | $1,109,697 | $655,909 | +0.7% |
| Net Income | $-97,671 | $602,031 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| AMANDA TERPENING | SECRETARY | N/A |
Director
|
$0 | $0 | $0 |
| ELIJAH LEUTWYLER | YOUTH LIASON | N/A |
Director
|
$0 | $0 | $0 |
| JENNIFER MARTIN | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| JIM PLEIMAN | TREASURER | N/A |
Director
|
$0 | $0 | $0 |
| JONATHAN J LUSH | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| LILLIAN KAY | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| LUIS GARCIA | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| MARK BULGIN | EXECUTIVE DI | 40.00 |
Officer
Director
|
$107,529 | $0 | $107,529 |
| MARY JEAN SANDALL | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| MORGAN SUND | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| RYAN GELBRICH | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| SAM S KILLERN | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| TYLER BRAUN | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| W CONRAD VENTI | PRESIDENT | N/A |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,012,026 | $1,109,697 | $3,405,519 | $-97,671 |
| 2022 | $1,257,940 | $655,909 | $3,418,235 | $602,031 |
| 2021 | $682,825 | $453,489 | $2,721,954 | $229,336 |
| 2020 | $545,611 | $290,715 | $2,342,373 | $254,896 |
| 2019 | $1,127,788 | $680,672 | $1,719,824 | $447,116 |
| 2018 | $980,670 | $520,989 | $1,548,892 | $459,681 |
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