HOSANNA INC (EIN 621489968) - 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

1995

Legal Domicile

Principal Officer

JENNIFER SPATZ

Phone

4238706880

Tax Period

2024-01-01 to 2024-12-31

HOSANNA INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $558K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $789K exceeded revenue, resulting in a 41% operating deficit.

Mission

To foster independence for adults with disabilities while living together in community

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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 $131,178

Program Service Revenue $416,373

Investment Income $10,562

Other Revenue $0

TOTAL REVENUE $558,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $457,876

Fundraising Expenses $21,689

Program Expenses $487,836

Other Expenses $330,696

TOTAL EXPENSES $788,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$558,113	$646,435	-0.1%
Expenses	$788,572	$560,402	+0.4%
Net Income	$-230,459	$86,033	-3.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN RICE	CHAIRPERSON	5	Director	$0	$0	$0
BRUCE BISHOP	BOARD MEMBER	1	Officer Director	$0	$0	$0
MICHELLE BROWN	BOARD MEMBER	1	Director	$0	$0	$0
JOHN MACCOON	BOARD MEMBER	1	Director	$0	$0	$0
JOE GABRAITH	BOARD MEMBER	1	Director	$0	$0	$0
DINA MARTIN	BOARD MEMBER	1	Officer Director	$0	$0	$0
BILL MCGEE	BOARD MEMBER	1	Director	$0	$0	$0
ERIN WALLIN	DIRECTOR	1	Director	$0	$0	$0
KATHY WILDER	SECRETARY	1	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
2024	$558,113	$788,572	$1,114,119	$-230,459
2023	$646,435	$560,402	$1,355,425	$86,033
2022	$481,831	$490,585	$1,265,186	$-8,754
2021	$486,237	$470,487	$1,327,943	$15,750
2020	$444,028	$426,133	$1,309,537	$17,895
2019	$484,712	$455,736	$1,286,276	$28,976
2018	$515,282	$441,884	$1,256,897	$73,398

HOSANNA INC