HOSANNA HOME (EIN 205138009) - 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

2006

Legal Domicile

Principal Officer

LINDA SCHMITT

Tax Period

2023-01-01 to 2023-12-31

HOSANNA HOME, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $188K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $248K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE HOUSING AND SPIRITUAL GUIDANCE FOR HOMELESS WOMEN AND ULITMATELY A GRADUATION TO BEING SELF RELIANT AND CONTRIBUTING MEMBERS OF SOCIETY.

🔒

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 $177,827

Program Service Revenue $0

Investment Income $6,712

Other Revenue $3,547

TOTAL REVENUE $188,086

Expense Breakdown

Grants Paid $12,097

Salaries & Benefits $152,172

Fundraising Expenses $26,806

Program Expenses $219,166

Other Expenses $83,283

TOTAL EXPENSES $247,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,086	$396,443	-0.5%
Expenses	$247,552	$411,384	-0.4%
Net Income	$-59,466	$-14,941	+3.0%

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

N/A

Employees

Volunteers

N/A

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
LINDA SCHMITT	EXECUTIVE DIRECTOR	7.00	Officer	$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
2024	No data	No data	No data	No data
2023	$188,086	$247,552	$819,936	$-59,466
2022	$396,443	$411,384	$877,676	$-14,941
2021	$251,278	$174,404	$892,617	$76,874
2020	$185,014	$138,094	$815,629	$46,920
2019	$155,214	$138,665	$768,101	$16,549
2018	$150,351	$143,574	$751,955	$6,777

HOSANNA HOME