JOSHUA RECOVERY MINISTRIES INC (EIN 261584204) - 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

2008

Legal Domicile

Principal Officer

KIM MILLER

Tax Period

2024-01-01 to 2024-12-31

JOSHUA RECOVERY MINISTRIES INC, founded in 2008, is a small nonprofit in the Mental Health sector that reported $919K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $279K, a strong 30% operating margin.

Mission

HELPING MEN AND WOMEN WHO ARE ALCOHOLICS AND DRUG ADDICTS FIND RECOVERY, NEW LIFE IN CHRIST, TAKE RESPONSIBILITY FOR THEMSELVES, GO TO WORK EVERYDAY AND RETURN TO BE PART OF THE COMMUNITY.

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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 $864,308

Program Service Revenue $53,331

Investment Income $1,113

Other Revenue $602

TOTAL REVENUE $919,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,922

Fundraising Expenses $9,253

Program Expenses $606,082

Other Expenses $243,555

TOTAL EXPENSES $640,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$919,354	$597,435	+0.5%
Expenses	$640,477	$634,822	+0.0%
Net Income	$278,877	$-37,387	-8.5%

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

$80,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA ZWAYER	EXECUTIVE DI	30.00	Officer	$80,615	$0	$80,615
JIM DEAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GOINGS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM MILLER	TREASURER	10.00	Officer Director	$0	$0	$0
REV ANTHONY MILTENBERGER	DIRECTOR	1.00	Director	$0	$0	$0
CARI OHLENSCHLAGER	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR LILANTHI WARD	DIRECTOR	1.00	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
2024	$919,354	$640,477	$506,782	$278,877
2024	No data	No data	No data	No data
2023	$597,435	$634,822	$224,599	$-37,387
2022	$674,121	$667,591	$261,265	$6,530
2021	$636,968	$672,543	$259,237	$-35,575
2020	$670,212	$625,848	$303,514	$44,364
2019	$564,990	$496,823	$237,018	$68,167
2018	$305,986	$253,635	$160,842	$52,351

JOSHUA RECOVERY MINISTRIES INC