JOSHUA EXPEDITIONS INC (EIN 731534031) - 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

1998

Legal Domicile

Principal Officer

AMIR MAHADI

Phone

8883417888

Tax Period

2024-08-01 to 2025-07-31

JOSHUA EXPEDITIONS INC, founded in 1998, is a mid-sized nonprofit in the Religion sector that reported $20.3M in total revenue in fiscal year 2024.

Mission

EDUCATION AND MISSION WORK

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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 $0

Program Service Revenue $19,969,354

Investment Income $308,243

Other Revenue $0

TOTAL REVENUE $20,277,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,785,007

Fundraising Expenses $0

Program Expenses $16,747,477

Other Expenses $17,344,161

TOTAL EXPENSES $20,129,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,277,597	$18,814,778	+0.1%
Expenses	$20,129,168	$17,750,070	+0.1%
Net Income	$148,429	$1,064,708	-0.9%

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

$453,397

Total Directors

$453,397

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMIR MAHADI	CEO/CO-FOUND	40.00	Officer Director	$453,397	$0	$453,397
MICHAEL MAUK	SALES MANAGE	40.00	Highest	$120,089	$0	$120,089
TAMZIN MIOCH	AIRLINES MAN	40.00	Highest	$104,366	$0	$104,366
ELIZABETH ANDERSON	COORDINATOR	40.00	Highest	$103,999	$0	$103,999
EDWARD E GAMBLE	DIRECTOR	N/A	Director	$0	$0	$0
CHUCK GILLIAM	DIRECTOR	N/A	Director	$0	$0	$0
TONY HAMMON	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN KOHOUT	DIRECTOR	N/A	Director	$0	$0	$0
LEANNE MESSER	DIRECTOR	N/A	Director	$0	$0	$0
SONNY SHERRILL	DIRECTOR	N/A	Director	$0	$0	$0
LARRY TAYLOR	DIRECTOR	N/A	Director	$0	$0	$0
STEVE D WHITAKER	DIRECTOR	N/A	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	$20,277,597	$20,129,168	$8,631,918	$148,429
2024	$18,814,778	$17,750,070	$6,914,253	$1,064,708
2023	$17,163,148	$16,681,924	$5,687,980	$481,224
2022	$14,138,867	$11,899,541	$4,089,260	$2,239,326
2021	$4,222,601	$5,471,262	$2,154,792	$-1,248,661
2020	$7,570,634	$7,178,838	$3,276,170	$391,796
2019	$11,466,373	$11,434,326	$3,839,266	$32,047
2018	$10,352,690	$9,939,576	$3,446,884	$413,114

JOSHUA EXPEDITIONS INC