FRIENDS OF JOSHUA HOUSE FOUNDATION

EIN: 200597719 501(c)(3) Philanthropy & Grantmaking

LUTZ, FL

Total Revenue
$2,224,385
Total Expenses
$1,379,825
Total Assets
$7,187,499
Net Assets
$6,335,998
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
FL
Principal Officer
TRACY FALKOWITZ
Phone
8132633469
Tax Period
2024-07-01 to 2025-06-30

FRIENDS OF JOSHUA HOUSE FOUNDATION, founded in 2004, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $845K, a strong 38% operating margin.

Mission

TO SUPPORT ABUSED, ABANDONED, AND NEGLECTED CHILDREN AT JOSHUA HOUSE BY PROVIDING A CONTINUUM OF SERVICES TO INCLUDE THERAPY, CASE MANAGEMENT, RESIDENTIAL SAFE BEDS, AND TO SUSTAIN THESE SERVICES THROUGH RESOURCE DEVELOPMENT, INVESTMENT, AND FOUNDATION GOVERNANCE.

Program Service Accomplishments

Program 1
Expenses: $1,280,164 Revenue: $292,834

JOSHUA HOUSE IS A HAVEN FOR ABUSED, ABANDONED, AND NEGLECTED CHILDREN, OFFERING A THERAPEUTIC RESIDENTIAL CARE PROGRAM THAT PROVIDES A PROTECTED NURTURING, FAMILY-LIKE ENVIRONMENT FOR CHILDREN AGES...

Read more

JOSHUA HOUSE IS A HAVEN FOR ABUSED, ABANDONED, AND NEGLECTED CHILDREN, OFFERING A THERAPEUTIC RESIDENTIAL CARE PROGRAM THAT PROVIDES A PROTECTED NURTURING, FAMILY-LIKE ENVIRONMENT FOR CHILDREN AGES SIX TO SEVENTEEN. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO CRISIS AND MANY DEMONSTRATE BEHAVIORS RELATED TO COMPLEX TRAUMA AND HAVE BEEN THROUGH MULTIPLE FOSTER HOMES. FRIENDS OF JOSHUA HOUSE FOUNDATION, INC IS A 501(C) (3) ORGANIZATION DEDICATED TO DEVELOPING RECOURSES TO IMPROVE THE QUALITY OF LIFE FOR THE CHILDREN OF JOSHUA HOUSE AND PROVIDING DIRECT SUPPORT FOR THE CHILDREN OF JOSHUA HOUSE THROUGH THE FOLLOWING: -PROVIDING SAFE BEDS AND HOMES -PROVIDING ON-SITE ACCESS TO THERAPY AND CASE MANAGEMENT. -PROVIDING CLOTHING, SHOES, HYGIENE PRODUCTS, SCHOOL SUPPLIES, HOLIDAY GIFTS, HEALTHY FOOD CHOICES (FRUITS, VEGETABLES, AND LEAN MEATS), COMPUTERS, TUTORS, ACTIVITIES, BEDS AND BEDDING, FURNITURE, SECURITY, AND SAFE, HOMELIKE ENVIRONMENTS FOR THE CHILDREN. -GROUP VOLUNTEER MANAGEMENT AND INDIVIDUAL VOLUNTEER DEVELOPMENT. -BUILDING AND GROUND MAINTENANCE AND REPAIRS AND OVERSIGHT. -STAFF TRAINING AND INCENTIVES. -SAFETY AND EMERGENCY MANAGEMENT SUPPORT. -CAPITAL IMPROVEMENTS AND RENOVATIONS ON SHELTER HOMES, CLASSROOMS, PROGRAM CENTER, THERAPY CENTER, AND PLAYGROUND, WELL HOUSE, BUS STOP, AND DONATION CENTER. -PROVIDE SECURITY SERVICES TO ENSURE CHILD SAFETY. 605 CHILDREN WERE SERVED THIS FISCAL YEAR IN THE RESIDENTIAL, THERAPY, AND COMMUNITY ENRICHMENT PROGRAMS.

Program 2

FOUR CHILDREN WERE ADOPTED, 6-16 YEARS OLD, 9 YOUTH WERE REUNIFIED WITH FAMILY MEMBERS, 6 GRADUATED OR RECEIVED GEDS, AND ALL YOUTH IN OUR RESIDENTIAL CARE PROGRAM AT THE END OF THE SCHOOL YEAR...

Read more

FOUR CHILDREN WERE ADOPTED, 6-16 YEARS OLD, 9 YOUTH WERE REUNIFIED WITH FAMILY MEMBERS, 6 GRADUATED OR RECEIVED GEDS, AND ALL YOUTH IN OUR RESIDENTIAL CARE PROGRAM AT THE END OF THE SCHOOL YEAR PASSED TO THE NEXT GRADE LEVEL.

Program 3

OVER 400 FOSTER YOUTH LIVING IN OTHER RESIDENTIAL PROGRAMS, COMMUNITY BASED FOSTER CARE, OR RELATIVE CARE RECEIVED RESOURCES TO ASSIST WITH ENRICHING THEIR LIVES, SUCH AS THERAPY, HYGIENE PRODUCTS...

Read more

OVER 400 FOSTER YOUTH LIVING IN OTHER RESIDENTIAL PROGRAMS, COMMUNITY BASED FOSTER CARE, OR RELATIVE CARE RECEIVED RESOURCES TO ASSIST WITH ENRICHING THEIR LIVES, SUCH AS THERAPY, HYGIENE PRODUCTS, ACADEMIC SUPPLIES AND RESOURCES SUCH AS TUTORS, HOLIDAY AND BIRTHDAY GIFTS, CLOTHES, SHOES, AND FOOD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,695,775
Program Service Revenue $292,834
Investment Income $104,874
Other Revenue $130,902
TOTAL REVENUE $2,224,385

Expense Breakdown

Grants Paid $306,221
Salaries & Benefits $438,590
Fundraising Expenses $10,524
Program Expenses $1,280,164
Other Expenses $635,014
TOTAL EXPENSES $1,379,825

Year-over-Year Comparison

2024 2023 Change
Revenue $2,224,385 $2,197,840 +0.0%
Expenses $1,379,825 $1,129,038 +0.2%
Net Income $844,560 $1,068,802 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
7
Volunteers
435

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
5
$125,625
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH GRUNDEL EXECUTIVE DI 50.00
Officer
$125,625 $0 $125,625
VERNON ELLINGER VICE CHAIR 1.00
Officer Director
$0 $0 $0
TRACY FALKOWITZ CHAIR 1.00
Officer Director
$0 $0 $0
CHRISTOPHER KARLO SECRETARY 1.00
Officer Director
$0 $0 $0
RANDY LAY DIRECTOR 0.40
Director
$0 $0 $0
JIM MAGAZINE DIRECTOR 0.40
Director
$0 $0 $0
DEMOND MCKINLEY DIRECTOR 0.40
Director
$0 $0 $0
BENJAMIN OLDER DIRECTOR 0.40
Director
$0 $0 $0
DEBRA PALMER DIRECTOR 0.40
Director
$0 $0 $0
LARRY PITTMAN DIRECTOR 0.40
Director
$0 $0 $0
JASON QUINTERO DIRECTOR 0.40
Director
$0 $0 $0
TODD SAKOW DIRECTOR 0.40
Director
$0 $0 $0
ASHLEY SALABARRIA DIRECTOR 0.40
Director
$0 $0 $0
DINA BUSCIGLIO SHERIDAN DIRECTOR 1.20
Director
$0 $0 $0
ANITA SHULER DIRECTOR 0.40
Director
$0 $0 $0
JAMES SIMON DIRECTOR 1.00
Director
$0 $0 $0
MARSHALL SLATON DIRECTOR 0.40
Director
$0 $0 $0
BRIAN STEPHENS DIRECTOR 0.40
Director
$0 $0 $0
NATALIE VEILLEUX DIRECTOR 0.40
Director
$0 $0 $0
DIANE ZUBROWSKI CO-TREASURER 1.00
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
2025 $2,224,385 $1,379,825 $7,187,499 $844,560
2024 $2,197,840 $1,129,038 $6,751,707 $1,068,802
2023 $1,629,196 $954,313 $5,305,073 $674,883
2022 $1,156,418 $863,626 $4,880,520 $292,792
2021 $1,853,348 $1,056,851 $4,729,045 $796,497
2020 $969,308 $499,474 $1,999,877 $469,834
2019 $579,929 $521,177 $1,540,889 $58,752
2018 $631,288 $554,977 $1,451,568 $76,311
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare FRIENDS OF JOSHUA HOUSE FOUNDATION with other nonprofits in Florida and across the country.