HOSANNA COMMUNITY FOUNDATION INC (EIN 650627786) - 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

CHARLES L DINKINS

Phone

3056374404

Tax Period

2023-01-01 to 2023-12-31

HOSANNA COMMUNITY FOUNDATION INC, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $657K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

To impact the Miami-Dade County community through the provision of high quality youth and family programs To cultivate an environment for continious personal growth and to improve the quality of life.

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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 (2023)

Revenue Breakdown

Contributions & Grants $646,688

Program Service Revenue $0

Investment Income $0

Other Revenue $10,000

TOTAL REVENUE $656,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,701

Fundraising Expenses $0

Program Expenses $590,572

Other Expenses $387,488

TOTAL EXPENSES $656,189

Year-over-Year Comparison

	2023	2022	Change
Revenue	$656,688	$482,611	+0.4%
Expenses	$656,189	$423,189	+0.6%
Net Income	$499	$59,422	-1.0%

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

$87,861

Total Directors

$87,861

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES L DINKINS	PRESIDENT	040.00	Officer Director	$85,161	$0	$85,161
PRINCESS GIBSON - DINKINS	VICE-PRESIDENT	020.00	Officer Director	$2,700	$0	$2,700
JOYCE LEWIS	DIRECTOR	004.00	Director	$0	$0	$0
GERROD BAKER	DIRECTOR	004.00	Director	$0	$0	$0
EUGUNE H BRYANT	DIRECTOR	004.00	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
2024	No data	No data	No data	No data
2023	$656,688	$656,189	$128,219	$499
2022	$482,611	$423,189	$131,581	$59,422
2021	$542,278	$601,881	$41,393	$-59,603
2020	$608,831	$621,677	$50,235	$-12,846
2019	$586,692	$593,351	$45,332	$-6,659
2018	$560,344	$539,801	$59,297	$20,543

HOSANNA COMMUNITY FOUNDATION INC