Josephs Mission (EIN 371913051) - 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

2018

Legal Domicile

Principal Officer

CATHY HARRIS

Phone

9705345033

Tax Period

2024-01-01 to 2024-12-31

Josephs Mission, founded in 2018, is a small nonprofit in the Religion sector that reported $447K in total revenue in fiscal year 2024. Revenue surged 1403% from the prior year, signaling strong growth momentum. Expenses of $530K exceeded revenue, resulting in a 19% operating deficit.

Mission

Helping those in the lowest economic situation with food, clothing, shelter, transportation, and a hand up with coaching and training.

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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 $447,080

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $447,080

Expense Breakdown

Grants Paid $8,089

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $523,574

Other Expenses $521,810

TOTAL EXPENSES $529,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,080	$29,741	+14.0%
Expenses	$529,899	$27,991	+17.9%
Net Income	$-82,819	$1,750	-48.3%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY HARRIS	MANAGER	0.00	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	$447,080	$529,899	$5,681	$-82,819

Josephs Mission