JOSHUA HOUSE INC (EIN 251823731) - 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

1998

Legal Domicile

Principal Officer

MARK MIELNIK JR

Phone

8146842032

Tax Period

2024-01-01 to 2024-12-31

JOSHUA HOUSE INC, founded in 1998, is a small nonprofit in the Religion sector that reported $305K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 24% operating margin.

Mission

PROVIDE A SAFE PLACE FOR YOUTH AND YOUNG ADULTS TO COME TO RECEIVE HOMEWORK ASSISTANCE, AND PARTICIPATE IN RECREATIONAL FELLOWSHIP. WE EDUCATE AND TRAIN YOUTH/YOUNG ADULTS.

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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 $151,793

Program Service Revenue $52,059

Investment Income $93

Other Revenue $100,874

TOTAL REVENUE $304,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,567

Fundraising Expenses $19,211

Program Expenses $181,884

Other Expenses $190,807

TOTAL EXPENSES $232,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,819	$203,941	+0.5%
Expenses	$232,374	$210,909	+0.1%
Net Income	$72,445	$-6,968	-11.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN DETWILER	DIRECTOR	1.00	Director	$0	$0	$0
THERON GLENNY	DIRECTOR	1.00	Director	$0	$0	$0
MARK MIELNIK JR	EXECUTIVE DIRECTOR	10.00	Director	$0	$0	$0
JAMES KILMARTIN	PRESIDENT	5.00	Officer	$0	$0	$0
JESSICA KILMARTIN	SECRETARY	5.00	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	$304,819	$232,374	$160,503	$72,445
2023	$203,941	$210,909	$94,070	$-6,968
2020	$117,260	$103,361	$138,866	$13,899
2019	$162,161	$183,710	$307,341	$-21,549
2018	$181,201	$199,854	$336,688	$-18,653

JOSHUA HOUSE INC