JOSHUA 12 FELLOWSHIPSAN ANGELO TX (EIN 752306376) - 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

1989

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

JOSHUA 12 FELLOWSHIPSAN ANGELO TX, founded in 1989, is a small nonprofit that reported $198K in total revenue in fiscal year 2023.

Mission

WE WORK SPECIFICALLY WITH THE DRUG ADDICT, ALCOHOLIC, THE CRIMINAL MINDED AND ANYONE WITH LIFE CONTROLLING PROBLEMS. A TEAM OF CLERGYMEN, PARAPROFESSIONALS, AND FORMDER DRUG ADDICTS UNIQUELY ADMINISTERS THE CENTER. WE ARE CALLED TO SERVE OUR LORD AND SAVIOUR JESUS CHRIST.

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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 $198,340

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $198,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,270

Fundraising Expenses $0

Program Expenses $197,120

Other Expenses $161,850

TOTAL EXPENSES $197,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,340	N/A	N/A
Expenses	$197,120	$3,788	+51.0%
Net Income	$1,220	$-3,788	-1.3%

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

N/A

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
JOSEPH BORREGO	BOARD MEMBER	8.00	Officer	$0	$0	$0
GIOVANNI GALINDO	BOARD MEMBER	8.00	Officer	$0	$0	$0
MARIA BORREGO	TREAURERSECRETARY	10.00	Officer	$0	$0	$0
MIGUEL SUAREZ Sr	PRESIDENT	35.00	Officer	$0	$0	$0
MIGUREL SUAREZ Jr	VICE PRESIDENT	30.00	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
2024	No data	No data	No data	No data
2023	$198,340	$197,120	$262,231	$1,220
2023	No data	No data	No data	No data
2022	No data	No data	No data	No data
2021	$132,704	$104,081	$266,083	$28,623
2020	$165,561	$68,152	$241,111	$97,409

JOSHUA 12 FELLOWSHIPSAN ANGELO TX