O — Youth DevelopmentEIN: 931267455· Ruling Year: 1999

Isaacs Room

Salem, Oregon

A-Health Score
84A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$1.0M
Total Revenue
📊
$1.1M
Total Expenses
🏦
$2.3M
Net Assets
📋
$1.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-19.5%
Year-over-year change (2022 → 2023)
Net Margin
-9.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.08
Net assets divided by total expenses
Liabilities-to-Assets
32.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,012,026↓20%$1,109,697↑69%$3,405,519
2022$1,257,940↑84%$655,909↑45%$3,418,235↑26%
2021$682,825↑25%$453,489↑56%$2,721,954↑16%
2020$545,611↓52%$290,715↓57%$2,342,373↑36%
2019$1,127,788↑15%$680,672↑31%$1,719,824↑11%
2018$980,670↑158%$520,989↑35%$1,548,892↑122%
2017$380,441↓54%$386,836↓52%$697,621
2016$826,341↓3%$805,232↑4%$696,750
2015$848,143↓6%$775,984↓1%$694,325↑17%
2014$900,999↑18%$782,957↑13%$594,572↑262%
2013$760,375↑43%$691,212↑30%$164,471↑77%
2012$530,813↑35%$532,857↑23%$93,007↑19%
2011$392,647$433,576$78,121

Frequently Asked Questions

What does Isaacs Room do?▼

Isaacs Room is a youth development nonprofit organization based in Oregon. It is classified under NTEE code O30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Isaacs Room financially healthy?▼

Based on our 9-metric Financial Health Score model, Isaacs Room has a score of 84/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Isaacs Room generate?▼

Isaacs Room reports $2.6M in annual revenue and holds $3.2M in total assets, based on IRS filings.

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