Hosanna Apsotolic Munistries (EIN 264818173) - 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

2009

Legal Domicile

Principal Officer

Gaspar Cota

Phone

9494563784

Tax Period

2024-01-01 to 2024-12-31

Hosanna Apsotolic Munistries, founded in 2009, is a small nonprofit in the Religion sector that reported $158K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $48K, a strong 30% operating margin.

Mission

Provide Audiences in the different locations with Television Programs rich in Christian content and message that will reinforce family values.

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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 $158,493

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $158,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,965

Fundraising Expenses $0

Program Expenses $110,439

Other Expenses $87,474

TOTAL EXPENSES $110,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,493	$285,603	-0.4%
Expenses	$110,439	$292,180	-0.6%
Net Income	$48,054	$-6,577	-8.3%

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

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
Gaspar Cota	President	1	Officer Director	$0	$0	$0
Edwin Alvarez	Secretary	1	Officer Director	$0	$0	$0
Oscar O Oglive	Treasurer	1	Officer Director	$0	$0	$0
Luis Alejandro Rivera	CEO	1	Officer Director	$0	$0	$0
Rev Samuel Fernandez	Board Member	1	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	$158,493	$110,439	$400,608	$48,054
2023	$285,603	$292,180	$461,312	$-6,577
2022	$1,696,693	$790,160	$945,387	$906,533
2021	$156,766	$160,955	$878,361	$-4,189
2020	$71,166	$109,500	$956,638	$-38,334

Hosanna Apsotolic Munistries