The Joseph School Inc (EIN 274319086) - 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

Barry Roberson

Phone

6154791717

Tax Period

2022-07-01 to 2023-06-30

The Joseph School Inc, founded in 2010, is a small nonprofit in the Education sector that reported $455K in total revenue in fiscal year 2022. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $560K exceeded revenue, resulting in a 23% operating deficit.

Mission

Provide a world-class education to orphaned, disadvantaged, and exceptional Haitian children, while building their character and teaching them about the love of Jesus Christ to equip them to be future leaders.

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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 (2022)

Revenue Breakdown

Contributions & Grants $453,643

Program Service Revenue $0

Investment Income $1,790

Other Revenue $0

TOTAL REVENUE $455,433

Expense Breakdown

Grants Paid $49,746

Salaries & Benefits $337,702

Fundraising Expenses $26,570

Program Expenses $459,914

Other Expenses $168,028

TOTAL EXPENSES $559,755

Year-over-Year Comparison

	2022	2021	Change
Revenue	$455,433	$668,897	-0.3%
Expenses	$559,755	$682,484	-0.2%
Net Income	$-104,322	$-13,587	+6.7%

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anita D'Amico	Executive Director	040.00	Officer	$70,000	$0	$70,000
Barry Roberson	Treasurer	002.00	Officer Director	$0	$0	$0
Jim Bryson	Chairman	010.00	Officer Director	$0	$0	$0
Brad Dunn	Vice-President	002.00	Officer Director	$0	$0	$0
Blake Bratcher	Secretary	002.00	Officer Director	$0	$0	$0
Tim Urmston	Director	001.00	Director	$0	$0	$0
Charmaine Baker MD	Director	001.00	Director	$0	$0	$0
Brent Culberson	Director	001.00	Director	$0	$0	$0
James Kennon	Director	001.00	Director	$0	$0	$0
Jeff Lipcomb	Director	001.00	Director	$0	$0	$0
Astride Jules MD	Director	001.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$455,433	$559,755	$864,289	$-104,322
2022	$668,897	$682,524	$968,971	$-13,627
2021	$659,266	$606,780	$983,619	$52,486
2020	$464,419	$503,605	$953,739	$-39,186
2019	$553,876	$547,868	$981,836	$6,008

The Joseph School Inc