HOSEAS HOUSE INC (EIN 203161219) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Teresa Oechsli

Phone

5022160627

Tax Period

2023-01-01 to 2023-12-31

HOSEAS HOUSE INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $126K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $151K exceeded revenue, resulting in a 20% operating deficit.

Mission

Our mission is to extend the love and compassion of Jesus Christ to women and children in crisis through advocacy education housing community outreach and prayer. Hoseas House guides families in reaching their greatest potential as they grow in confidence and become empowered by the love of Christ.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $115,865

Program Service Revenue $9,881

Investment Income $0

Other Revenue $0

TOTAL REVENUE $125,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,705

Fundraising Expenses $1,300

Program Expenses $150,951

Other Expenses $57,246

TOTAL EXPENSES $150,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,746	$143,827	-0.1%
Expenses	$150,951	$230,683	-0.3%
Net Income	$-25,205	$-86,856	-0.7%

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

Governance

Voting Members

Independent Members

Employees

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

$43,942

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teresa Oeschli	Director	40.00	Key Emp Highest	$43,942	$0	$43,942
Charles Haworth	Chairman	5.00	Director	$0	$0	$0
Jon D Miller	Treasurer	10.00	Officer	$0	$0	$0
Lisa Workman	Director	8.00	Director	$0	$0	$0
Francella Farris	Director	3.00	Director	$0	$0	$0
Kelly Rowan	Director	3.00	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	$125,746	$150,951	$430,030	$-25,205
2022	$143,827	$230,683	$455,170	$-86,856
2021	$280,881	$228,069	$442,026	$52,812
2020	$188,068	$179,428	$389,214	$8,640
2019	$193,587	$213,633	$380,574	$-20,046
2018	$255,374	$166,712	$272,075	$88,662

HOSEAS HOUSE INC