The Joshua Fund (EIN 205350994) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

Phone

7038600166

Tax Period

2023-10-01 to 2024-09-30

The Joshua Fund, founded in 2006, is a community nonprofit in the Religion sector that reported $5.8M in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year.

Mission

Religious, educational, & charitable activities blessing Israel & her neighbors in Jesus' name.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,428,749

Program Service Revenue $0

Investment Income $190,863

Other Revenue $5,277

TOTAL REVENUE $18,624,889

Expense Breakdown

Grants Paid $7,984,672

Salaries & Benefits $2,148,356

Fundraising Expenses $792,892

Program Expenses $11,302,741

Other Expenses $3,783,355

TOTAL EXPENSES $13,946,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,624,889	$6,563,036	+1.8%
Expenses	$13,946,979	$8,871,107	+0.6%
Net Income	$4,677,910	$-2,308,071	-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

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

$326,003

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joel C Rosenberg	Founder / Chairman	13.0	Officer Director	$0	$0	$0
Ray Hupfer	Vice Chairman	4.0	Officer Director	$0	$0	$0
Wayne Pederson	Senior Vice Chairman	4.0	Officer Director	$0	$0	$0
David Rofkahr	Board Member	2.0	Director	$0	$0	$0
Ken Larson	Board Member	2.0	Director	$0	$0	$0
Lynn Rosenberg	Board Member	2.0	Director	$0	$0	$0
Rich Chaffin	Board Member	2.0	Director	$0	$0	$0
Dr Carl Moeller	Executive Director (Part Year)	40.0	Officer	$86,700	$137,052	$223,752
Kelli Drury	Interim Executice Director	40.0	Officer	$71,364	$30,887	$102,251
Lori Hupfer	Secretary	2.0	Officer	$0	$0	$0
Christopher Free	Senior Director-Communications & advancement	40.0	Highest	$111,610	$30,779	$142,389
Jeff Cuozzo	Sr. Director of Special Projects	40.0	Highest	$130,387	$2,783	$133,170
Lucas Edwards	Director - Operations	40.0	Highest	$116,887	$30,072	$146,959
William Agius	Director - Neighbors Project	40.0	Highest	$121,055	$21,883	$142,938

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	$18,624,889	$13,946,979	$7,196,264	$4,677,910
2023	$6,563,036	$8,871,107	$2,256,950	$-2,308,071
2022	$7,059,858	$7,430,828	$5,014,805	$-370,970
2020	$6,059,096	$5,314,928	$5,273,981	$744,168
2019	$5,430,588	$5,667,260	$4,343,715	$-236,672
2018	$5,798,774	$5,994,439	$4,586,510	$-195,665

The Joshua Fund