Hosanna Industries Inc (EIN 251626784) - 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

1990

Legal Domicile

Principal Officer

Donn Ed

Phone

7247700262

Tax Period

2024-01-01 to 2024-12-31

Hosanna Industries Inc, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 47% operating margin.

Mission

Providing home construction, repair, and rehabiliatation for low income persons living in deteriorating housing.

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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 $1,997,395

Program Service Revenue $99,597

Investment Income $226,828

Other Revenue $150,455

TOTAL REVENUE $2,474,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $572,866

Fundraising Expenses $70,128

Program Expenses $1,055,807

Other Expenses $738,455

TOTAL EXPENSES $1,311,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,474,275	$1,177,832	+1.1%
Expenses	$1,311,321	$1,308,147	+0.0%
Net Income	$1,162,954	$-130,315	-9.9%

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

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

$126,157

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donn Ed	Exec Director	040.00	Director	$111,480	$14,677	$126,157
John Austin	President	001.00	Officer Director	$0	$0	$0
John Kaites	Vice President	001.00	Officer Director	$0	$0	$0
Jennifer Gohn	Treasurer	001.00	Officer Director	$0	$0	$0
Pete Pivaronas	Director	001.00	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	No data	No data	No data	No data
2024	$2,474,275	$1,311,321	$6,388,920	$1,162,954
2023	$1,177,832	$1,308,147	$5,025,482	$-130,315
2022	$2,056,070	$1,230,197	$4,823,543	$825,873
2021	$1,246,217	$927,405	$4,503,916	$318,812
2020	$1,149,329	$841,356	$4,207,758	$307,973
2019	$996,889	$939,324	$3,904,772	$57,565
2018	$746,317	$1,057,762	$3,674,237	$-311,445

Hosanna Industries Inc