HOSTETTER MINISTRIES

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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

2007

Legal Domicile

Principal Officer

Rhys N Thomas

Phone

5732968304

Tax Period

2025-01-01 to 2025-12-31

HOSTETTER MINISTRIES, founded in 2007, is a small nonprofit in the Religion sector that reported $414K in total revenue in fiscal year 2025. Revenue fell 74% from the prior year — a significant decline worth monitoring.

Mission

Financial support of Christian missions and humanitarian efforts worldwide.

Program Service Accomplishments

Program 1

Expenses: $200,000 Revenue: $200,000

Purchase of property adjacent to Chapelle du Fuveau facility plus purchase of abandoned monastery both in Marseille France.

Program 2

Expenses: $70,880 Revenue: $70,880

Operating expense funds for Chapelle du Fuveau in Marseille France

Program 3

Expenses: $72,000 Revenue: $72,000

Living expenses for Jeremiah and Brittney Hostetter as missionaries in Marseille France.

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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 (2025)

Revenue Breakdown

Contributions & Grants $401,521

Program Service Revenue $0

Investment Income $12,754

Other Revenue $0

TOTAL REVENUE $414,275

Expense Breakdown

Grants Paid $417,012

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $417,102

Other Expenses $90

TOTAL EXPENSES $417,102

Year-over-Year Comparison

	2025	2024	Change
Revenue	$414,275	$1,613,348	-0.7%
Expenses	$417,102	$1,996,363	-0.8%
Net Income	$-2,827	$-383,015	-1.0%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rhys N Thomas	President	2.00	Director	$0	$0	$0
J B Waggoner	Board Member	1.00	Director	$0	$0	$0
Brian L Thomas	Board Member	1.00	Director	$0	$0	$0
Thomas B Waggoner	Board Member	1.00	Director	$0	$0	$0
Bryson L Thomas	Board Member	1.00	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
2025	$414,275	$417,102	$327,794	$-2,827
2024	$1,613,348	$1,996,363	$343,891	$-383,015
2023	$943,595	$228,303	$745,782	$715,292
2022	$223,934	$212,237	$28,826	$11,697