JOSIAH PLACE INC (EIN 202290028) - 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

DAN MAUK

Phone

4029785649

Tax Period

2023-01-01 to 2023-12-31

JOSIAH PLACE INC, founded in 2004, is a micro nonprofit in the Housing & Shelter sector that reported $69K in total revenue in fiscal year 2023. Expenses of $108K exceeded revenue, resulting in a 57% operating deficit.

Mission

PROVIDING LOW-INCOME HOUSING FOR THE MENTALLY CHALLENGED UNDER A CONTRACT WITH AND UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $31,763

Program Service Revenue $35,544

Investment Income $1,485

Other Revenue $0

TOTAL REVENUE $68,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $960

Fundraising Expenses $0

Program Expenses $82,067

Other Expenses $107,180

TOTAL EXPENSES $108,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,792	$67,032	+0.0%
Expenses	$108,140	$105,021	+0.0%
Net Income	$-39,348	$-37,989	+0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG STIRTZ	CHAIR	1.00	Officer Director	$0	$0	$0
JIM NISLEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAN MAUK	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS TONNIGES	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW VAN VELSON	BOARD MEMBER	1.00	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
2023	$68,792	$108,140	$487,310	$-39,348
2022	$67,032	$105,021	$526,652	$-37,989
2021	$65,185	$102,308	$568,003	$-37,123
2020	$63,114	$101,770	$601,804	$-38,656
2019	$62,158	$97,587	$637,064	$-35,429
2018	$63,479	$94,540	$671,469	$-31,061

JOSIAH PLACE INC