JOSIAHS HOUSE INC (EIN 263233641) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

2008

Legal Domicile

Principal Officer

IRENE JONES

Tax Period

2023-01-01 to 2023-12-31

JOSIAHS HOUSE INC, founded in 2008, is a small nonprofit in the Mental Health sector that reported $545K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $510K left a modest 6% surplus.

Mission

OUR MISSION IS TO PROVIDE A SAFE AND CARING SETTING AND MAXIMIZE THE INDEPENDENCE OF INDIVIDUALS WITH SPECIAL NEEDS. WE ARE A PROVIDER OF COMMUNITY BASED SERVICES TO ADULTS AGES 18 TO 65.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $458,687

Program Service Revenue $0

Investment Income $15,606

Other Revenue $70,845

TOTAL REVENUE $545,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,092

Fundraising Expenses $14,663

Program Expenses $29,546

Other Expenses $274,144

TOTAL EXPENSES $510,236

Year-over-Year Comparison

	2023	2022	Change
Revenue	$545,138	$463,922	+0.2%
Expenses	$510,236	$496,542	+0.0%
Net Income	$34,902	$-32,620	-2.1%

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

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

$102,738

Total Directors

$102,738

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRENE JONES	EXECUTIVE DIRECTORINTERIM CH	40.00	Officer Director	$94,867	$7,871	$102,738
DARRELL SULLINS	BOARD MEMBER	0.50	Director	$0	$0	$0
KANDICE ROLLINS	BOARD MEMBER	0.50	Director	$0	$0	$0
SHIRLEY EILAND	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN LAIRD	INTERIM TREASURER	0.50	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	No data	No data	No data	No data
2023	$545,138	$510,236	$185,997	$34,902
2022	$463,922	$496,542	$110,456	$-32,620
2021	$495,703	$502,079	$196,701	$-6,376
2020	$504,134	$484,948	$280,477	$19,186
2019	$533,685	$487,973	$202,437	$45,712
2018	$466,377	$409,952	$173,479	$56,425

JOSIAHS HOUSE INC