JOSHUA INC (EIN 460557282) - 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

2012

Legal Domicile

Phone

3037587171

Tax Period

2024-07-01 to 2025-06-30

JOSHUA INC, founded in 2012, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $879K, a strong 34% operating margin.

Mission

DEVELOPING, PROMOTING, CONDUCTING, SPONSORING AND ENCOURAGING DIRECTLY THROUGH AFFILIATED CHARITIES, PROGRAMS TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO INDIVIDUALS OF ALL AGES WITH AUTISM SPECTRUM DISORDERS AND DEVELOPMENTAL DISABILITIES.

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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 $2,527,946

Program Service Revenue $0

Investment Income $27,902

Other Revenue $14,299

TOTAL REVENUE $2,570,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,382,607

Fundraising Expenses $32,868

Program Expenses $1,220,107

Other Expenses $308,782

TOTAL EXPENSES $1,691,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,570,147	$1,838,329	+0.4%
Expenses	$1,691,389	$1,462,646	+0.2%
Net Income	$878,758	$375,683	+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

N/A

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

$214,944

Total Directors

$122,356

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA LYSTAD	EXECUTIVE DIRECTOR	10.00	Officer Director	$30,589	$0	$122,356
JEWELL WEBER	FINANCE DIRECTOR	36.00	Officer	$83,329	$0	$92,588
AMY ZUPON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MATT ANSAY	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
KEN WHITELAM	TREASURER	2.00	Officer Director	$0	$0	$0
NATE MILLER	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI GRANING	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE HENSCHEN-HAUFF	DIRECTOR	2.00	Director	$0	$0	$0
JIM VITALE	DIRECTOR	2.00	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	$2,570,147	$1,691,389	$1,745,450	$878,758
2024	$1,838,329	$1,462,646	$858,694	$375,683
2023	$628,631	$996,000	$426,254	$-367,369
2022	$789,096	$1,276,749	$1,148,548	$-487,653
2021	$1,729,990	$1,169,784	$1,437,033	$560,206
2020	$1,269,539	$1,213,386	$1,852,832	$56,153
2019	$1,356,502	$908,941	$775,627	$447,561
2018	$792,411	$743,696	$306,849	$48,715

JOSHUA INC