JOSH'S HOPE FOUNDATION INC (EIN 272474758) - 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

2010

Legal Domicile

Principal Officer

STEVE BAILEY

Tax Period

2024-01-01 to 2024-12-31

JOSH'S HOPE FOUNDATION INC, founded in 2010, is a small nonprofit in the Mental Health sector that reported $418K in total revenue in fiscal year 2024. Revenue surged 142% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 41% operating margin.

Mission

PROMOTE PUBLIC AWARENESS AND EDUCATION ON ISSUES AND NEEDS OF TRANSITIONING YOUNG ADULTS WITH MENTAL ILLNESS / SUBSTANCE ABUSE. RAISE FUNDS TO BENEFIT TREATMENT PROGRAM, SERVICES TO THIS POPULATION.

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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 $375,901

Program Service Revenue $19,626

Investment Income $0

Other Revenue $22,856

TOTAL REVENUE $418,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,630

Fundraising Expenses $0

Program Expenses $60,818

Other Expenses $95,842

TOTAL EXPENSES $246,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$418,383	$172,601	+1.4%
Expenses	$246,472	$227,346	+0.1%
Net Income	$171,911	$-54,745	-4.1%

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

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

$56,846

Total Directors

$56,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BAILEY	EXECUTIVE DI	5.00	Officer Director	$56,846	$0	$56,846
JULIE BAILEY	BOARD MEMBER	10.00	Director	$0	$0	$0
LINDA MCDONOUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
GAIL STERN	PRESIDENT	3.00	Officer Director	$0	$0	$0
JORDAN SHAMP	VICE PRESIDE	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	$418,383	$246,472	$764,784	$171,911
2023	$172,601	$227,346	$602,838	$-54,745
2022	$152,703	$212,806	$667,117	$-60,103
2021	$129,737	$225,449	$732,986	$-95,712
2020	$368,925	$185,847	$834,028	$183,078

JOSH'S HOPE FOUNDATION INC