THE JOSEPH CENTER (EIN 364175789) - 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

1997

Legal Domicile

Principal Officer

DELORIS THOMAS

Phone

7086976200

Tax Period

2023-01-01 to 2023-12-31

THE JOSEPH CENTER, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $4.3M in total revenue in fiscal year 2023.

Mission

PROVIDE PRACTICAL TEACHING, RESOURCES, AND ENVIRONMENT TO ENCOURAGE CHRISTIAN ENTREPRENEURS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,369,124

Program Service Revenue $887,364

Investment Income $670

Other Revenue $863

TOTAL REVENUE $4,258,021

Expense Breakdown

Grants Paid $667,185

Salaries & Benefits $2,049,632

Fundraising Expenses $0

Program Expenses $3,619,865

Other Expenses $1,506,643

TOTAL EXPENSES $4,223,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,258,021	$3,950,516	+0.1%
Expenses	$4,223,460	$2,970,738	+0.4%
Net Income	$34,561	$979,778	-1.0%

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

$228,717

Total Directors

$228,717

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELORIS THOMAS	DIRECTOR/PRESIDENT	40.00	Officer Director	$194,387	$34,330	$228,717
WILLIAM WINSTON	DIRECTOR/CHAIR	8.00	Officer Director	$0	$0	$0
BELINDA WHITFIELD	DIRECTOR/SECRETARY & TREASURER	5.00	Officer Director	$0	$0	$0
JAY PLOURDE	DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM WALTON	DIRECTOR	5.00	Director	$0	$0	$0
ERNEST BAKER	DIRECTOR OF FINANCE	5.00	Officer	$0	$0	$0
MELISSA DUFF BROWN	DIRECTOR OF BUSINESS SERVICES	40.00	Highest	$109,600	$17,277	$126,877

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	$4,258,021	$4,223,460	$1,911,726	$34,561
2022	$3,950,516	$2,970,738	$1,881,242	$979,778
2021	$2,521,570	$2,387,844	$745,763	$133,726
2020	$2,424,042	$2,246,884	$598,078	$177,158
2019	$2,189,651	$2,232,939	$395,858	$-43,288
2018	$2,073,010	$2,040,440	$455,487	$32,570

THE JOSEPH CENTER