JOSHUA INC (EIN 043775347) - 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

2012

Legal Domicile

Principal Officer

CYNTHIA LYSTAD

Phone

3037587171

Tax Period

2024-07-01 to 2025-06-30

JOSHUA INC, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $11.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

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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 $11,539

Program Service Revenue $10,982,167

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,993,706

Expense Breakdown

Grants Paid $2,209,043

Salaries & Benefits $7,729,555

Fundraising Expenses $77,139

Program Expenses $10,070,138

Other Expenses $1,284,243

TOTAL EXPENSES $11,222,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,993,706	$9,506,544	+0.2%
Expenses	$11,222,841	$9,819,461	+0.1%
Net Income	$-229,135	$-312,917	-0.3%

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

289

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

$214,944

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA LYSTAD	EXECUTIVE DIRECTOR	30.00	Officer	$91,767	$0	$122,356
JEWELL WEBER	FINANCE DIRECTOR	4.00	Officer	$9,259	$0	$92,588
AMY ZUPON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MATT ANSAY	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
KEN WHITELAM	TREASURER	2.00	Officer Director	$0	$0	$0
NATE MILLER	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI GRANING	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE HENSCHEN-HAUFF	DIRECTOR	2.00	Director	$0	$0	$0
JIM VITALE	DIRECTOR	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	$10,993,706	$11,222,841	$4,014,241	$-229,135
2024	$9,506,544	$9,819,461	$3,779,693	$-312,917
2023	$8,048,395	$8,186,847	$3,830,075	$-138,452
2022	$6,984,771	$6,624,034	$3,680,999	$360,737
2021	$6,861,166	$6,511,260	$3,598,782	$349,906
2020	$6,294,184	$6,590,305	$3,304,799	$-296,121
2019	$6,440,688	$6,375,709	$3,983,245	$64,979
2018	$5,518,203	$5,453,887	$3,775,959	$64,316

JOSHUA INC