HOSKINS PARK MINISTRIES INC (EIN 562582609) - 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

2006

Legal Domicile

Principal Officer

CRAIG DUNN

Phone

7043913303

Tax Period

2025-01-01 to 2025-12-31

HOSKINS PARK MINISTRIES INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $330K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $370K exceeded revenue, resulting in a 12% operating deficit.

Mission

HOSKINS PARK MINISTRIES (HPM) VISION IS LEADING PEOPLE TO EXPERIENCE GODS LOVE RESULTING IN LIVES TRANSFORMED. AS A CHRISTIAN COMMUNITY WE GIVE MEN FACING HOMELESSNESS, DRUG ADDICTION, SUBSTANCE ABUSE, INCARCERATION, AND HEALTH CONCERNS AN OPPORTUNITY TO GROW AND BUILD A CHRIST CENTERED LIFE WITH THE FOUNDATION RESOURCES WE PROVIDE.

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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 $169,665

Program Service Revenue $161,809

Investment Income $-1,225

Other Revenue $0

TOTAL REVENUE $330,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,595

Fundraising Expenses $5,640

Program Expenses $203,617

Other Expenses $239,453

TOTAL EXPENSES $370,048

Year-over-Year Comparison

	2025	2024	Change
Revenue	$330,249	$387,936	-0.1%
Expenses	$370,048	$360,503	+0.0%
Net Income	$-39,799	$27,433	-2.5%

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

125

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

$51,998

Total Directors

$51,998

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHNNY ALLEN	DIRECTOR (FO	50.00	Officer Director	$40,192	$11,806	$51,998
CRAIG DUNN	CHAIRMAN	10.00	Officer Director	$0	$0	$0
LEN WHITE	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT H BOBROWSKI	BOARD MEMBER	5.00	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	$330,249	$370,048	$929,513	$-39,799
2024	$387,936	$360,503	$969,290	$27,433
2023	$401,432	$311,832	$944,960	$89,600
2022	$302,282	$265,505	$858,410	$36,777
2021	$386,200	$249,172	$909,650	$137,028
2020	$358,446	$268,774	$569,078	$89,672
2019	$354,342	$260,998	$499,256	$93,344
2019	$354,342	$260,998	$499,256	$93,344
2018	$338,473	$256,052	$451,854	$82,421

HOSKINS PARK MINISTRIES INC