Mental Health & Crisis Intervention
(F22)
IRS Verified
DX Registered
990 on File
ISAIAH HOUSE INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We exist to provide comprehensive, evidence-based treatment for individuals with substance use disorder by instilling hope through healing, opportunity, purpose, education, and employment for lifelong success.
Financial Overview — FY 2024
$39.1M
Total Revenue
$37.4M
Total Expenses
$11.1M
Net Assets
1045
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
154.6%
Operating Reserve
3.55x
Liability-to-Asset
64.3%
Revenue Diversification
89.6%
Executive Compensation
$774K
Compared with Peers
FY 2024
Compared with 429 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.9% | 85.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 13.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
154.6% | 352.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.3% | 30.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 86.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39.1M | $37.4M | $11.1M | 83.9% | 1045 |
| 2023 | $33.4M | $32.8M | $9.4M | 79.2% | 1043 |
| 2022 | $26.9M | $26.4M | $9.2M | 70.4% | 780 |
| 2021 | $21.6M | $17.3M | N/A | — | 590 |
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