FRIENDS OF JOSHUA HOUSE FOUNDATION (EIN 200597719) - 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

2004

Legal Domicile

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.

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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 $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

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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

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

$125,625

Total Directors

Key Employees

Highest Compensated

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

FRIENDS OF JOSHUA HOUSE FOUNDATION