JOSEPHS HOME

EIN: 341901676 501(c)(3) Human Services

Cleveland, OH

Total Revenue
$2,598,576
Total Expenses
$1,445,927
Total Assets
$7,009,695
Net Assets
$6,626,039
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
OH
Principal Officer
Bethany Graham
Phone
2166965560
Tax Period
2024-01-01 to 2024-12-31

JOSEPHS HOME, founded in 2000, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 44% operating margin.

Mission

To support the mission and ministry of the Sisters of Charity of St. Augustine, Joseph and Mary's Home provides medical respite to homeless men and women through temporary emergency shelter and assists them in achieving medical stability and permanent housing.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,444,628
Program Service Revenue $0
Investment Income $153,948
Other Revenue $0
TOTAL REVENUE $2,598,576

Expense Breakdown

Grants Paid $0
Salaries & Benefits $896,717
Fundraising Expenses $126,270
Program Expenses $1,297,332
Other Expenses $549,210
TOTAL EXPENSES $1,445,927

Year-over-Year Comparison

2024 2023 Change
Revenue $2,598,576 $2,201,526 +0.2%
Expenses $1,445,927 $1,608,241 -0.1%
Net Income $1,152,649 $593,285 +0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
13
Employees
25
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
3
$562,525
Total Directors
16
$222,450
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Rogers Assistant Treasurer 1.00
Officer
$0 $66,155 $415,705
Miquel Chavez Secretary 1
Director
$0 $46,665 $222,450
Bethany Graham Executive Director 40.00
Officer
$124,495 $22,325 $146,820
Michael Spangler CPA Treasurer 1
Officer Director
$0 $0 $0
Russell Hunt Board Member 1
Director
$0 $0 $0
Darlene Morocco Board Member 1
Director
$0 $0 $0
Marquita Rockamore Board Member 1
Director
$0 $0 $0
Sr Catherine Walsh CSA Board Member (August-December 2024) 1
Director
$0 $0 $0
Daniel Welker Board Member 1
Director
$0 $0 $0
Anthony Searcy Chair 1.0
Director
$0 $0 $0
Deanna Moore Vice Chair 1
Director
$0 $0 $0
Jeanne Colleran Board Member 1.0
Director
$0 $0 $0
Sr Mary Dorothy Tecca Board Member (January-August 2024) 1
Director
$0 $0 $0
Richard Stuhan Board Member (January- March 2024) 1.0
Director
$0 $0 $0
Lisa Zimmerman Board Member (January-March 2024) 1
Director
$0 $0 $0
Jesse Honsky Board Member (January-March 2024) 1
Director
$0 $0 $0
Benjamin Stulberg Board Member (January- March 2024) 1
Director
$0 $0 $0
Michel Nouafo Board Member (January-March 2024) 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 $2,598,576 $1,445,927 $7,009,695 $1,152,649
2023 $2,201,526 $1,608,241 $5,467,246 $593,285
2022 $1,533,582 $1,369,788 $4,133,613 $163,794
2021 $2,406,653 $826,711 $4,080,428 $1,579,942
2020 $1,401,173 $752,362 $2,015,881 $648,811
2019 $913,425 $725,746 $1,282,183 $187,679
2018 $877,953 $772,887 $1,045,545 $105,066
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