HIS JOSHUA HOUSE

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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

2014

Legal Domicile

Principal Officer

DONALD THOMPSON

Phone

3253880293

Tax Period

2025-01-01 to 2025-12-31

HIS JOSHUA HOUSE, founded in 2014, is a small nonprofit in the Mental Health sector that reported $425K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $239K, a strong 56% operating margin.

Mission

PROVIDE A SAFE RESIDENTIAL ADDICTION RECOVERY CENTER FOR MEN WHO SEEK AN ALTERNATIVE TO ADDICTIVE BEHAVIORS AND DESTRUCTIVE LIFE CHOICES.

Program Service Accomplishments

Program 1

Expenses: $127,784

THE HOUSE SERVED 23 RESIDENTS IN 2025. RESIDENTS CONSIST OF MEN WHO SEEK AN ALTERNATIVE TO ADDICTIVE BEHAVIORS AND DESTRUCTIVE LIFE CHOICES AND ALLOW HIS JOSHUA HOUSE TO FACILITATE THEIR RECOVERY IN RECOGNITION OF THE CHALLENGES OF PROVIDING FOR BASIC NEEDS. HIS JOSHUA HOUSE HAS STARTED A TRANSITIONAL HOUSING PROGRAM FOR RESIDENTS PREPARING TO EXIT THE PROGRAM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $404,012

Program Service Revenue $0

Investment Income $12,926

Other Revenue $7,799

TOTAL REVENUE $424,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,939

Fundraising Expenses $7,135

Program Expenses $127,784

Other Expenses $115,466

TOTAL EXPENSES $185,405

Year-over-Year Comparison

	2025	2024	Change
Revenue	$424,737	$317,504	+0.3%
Expenses	$185,405	$209,526	-0.1%
Net Income	$239,332	$107,978	+1.2%

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

Total Directors

$61,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD THOMPSON	EXECUTIVE DI	40.00	Director	$61,154	$0	$61,154
BOB CLIFTON	VICE PRESIDE	5.00	Officer	$0	$0	$0
DAVID HENNEKE	PRESIDENT	5.00	Officer	$0	$0	$0
JIM MCKELVEY	SECRETARY	5.00	Officer	$0	$0	$0
JOHNNIE THOMPSON	TREASURER	5.00	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
2025	$424,737	$185,405	$882,757	$239,332
2024	$317,504	$209,526	$532,809	$107,978
2023	$216,932	$173,908	$426,936	$43,024
2022	$177,419	$108,408	$383,703	$69,011
2021	$257,796	$95,336	$314,501	$162,460