Josiah Venture (EIN 364469008) - 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

2001

Legal Domicile

Phone

6305805750

Tax Period

2023-01-01 to 2023-12-31

Josiah Venture, founded in 2001, is a mid-sized nonprofit in the Religion sector that reported $16.6M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

Christian leadership training & evangelism to youth throughout Central and Eastern Europe.

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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 $16,326,052

Program Service Revenue $74,531

Investment Income $228,059

Other Revenue $0

TOTAL REVENUE $16,628,642

Expense Breakdown

Grants Paid $6,306,632

Salaries & Benefits $6,382,406

Fundraising Expenses $371,974

Program Expenses $15,083,869

Other Expenses $5,021,319

TOTAL EXPENSES $17,710,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,628,642	$21,164,771	-0.2%
Expenses	$17,710,357	$17,203,359	+0.0%
Net Income	$-1,081,715	$3,961,412	-1.3%

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

116

Volunteers

1084

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

$240,702

Total Directors

$140,461

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	40.0	Officer Director	$76,683	$10,515	$87,198
N/A	Treasurer/Secretary	1.0	Officer Director	$0	$0	$0
N/A	Board Chairman	1.0	Officer Director	$0	$0	$0
N/A	Vice Chairman	1.0	Officer Director	$0	$0	$0
N/A	Director (part year)	1.0	Director	$0	$0	$0
N/A	Director/GYI Director	40.0	Director	$29,263	$24,000	$53,263
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Executive Vice President	40.0	Officer	$70,178	$9,815	$79,993
N/A	Chief Financial Officer	40.0	Officer	$66,685	$6,826	$73,511
N/A	Missionary	40.0	Highest	$104,476	$6,071	$110,547
N/A	Missionary	40.0	Highest	$111,944	$18,238	$130,182

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	$16,628,642	$17,710,357	$20,294,764	$-1,081,715
2022	$21,164,771	$17,203,359	$20,925,043	$3,961,412
2021	$13,544,001	$12,131,395	$16,890,117	$1,412,606
2020	$12,087,994	$10,994,366	$15,474,688	$1,093,628
2018	$12,955,774	$11,825,367	$13,441,225	$1,130,407

Josiah Venture