JOSHUA HOUSE HEALTH CENTER (EIN 823299968) - 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

2017

Legal Domicile

Phone

2138931960

Tax Period

2024-07-01 to 2025-06-30

JOSHUA HOUSE HEALTH CENTER, founded in 2017, is a mid-sized nonprofit in the Health Care sector that reported $22.0M in total revenue in fiscal year 2024. Revenue surged 1770% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20.5M, a strong 93% operating margin.

Mission

PURCHASE, CONSTRUCT, AND LEASE TO LACHC A COMMUNITY HEALTH CENTER LOCATED IN LOS ANGELES, CA.

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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 $13,508,874

Program Service Revenue $270,000

Investment Income $8,258,732

Other Revenue $0

TOTAL REVENUE $22,037,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,345,728

Other Expenses $1,509,248

TOTAL EXPENSES $1,509,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,037,606	$1,178,402	+17.7%
Expenses	$1,509,248	$1,170,529	+0.3%
Net Income	$20,528,358	$7,873	+2606.4%

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

N/A

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

$404,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bettina Lewis	President	2.00	Officer	$0	$255	$222,163
STEPHEN T KENNEDY	CFO	2.00	Officer	$0	$16,117	$181,879
TIM YEE	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT REID	Chairman	1.00	Officer Director	$0	$0	$0
JOHN HONG	Treasurer	1.00	Officer Director	$0	$0	$0
EDWARD LEE	Secretary	1.00	Officer Director	$0	$0	$0
GILBERT MALDANADO WENSESLAO	BOARD MEMBER	1.00	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	$22,037,606	$1,509,248	$23,447,816	$20,528,358
2024	$1,178,402	$1,170,529	$27,829,865	$7,873
2023	$1,022,642	$1,116,616	$29,620,579	$-93,974
2022	$1,022,642	$1,118,562	$29,691,152	$-95,920
2021	$1,013,323	$184,800	$29,469,076	$828,523
2020	$840,506	$68,055	$28,906,794	$772,451
2019	$159	$55,837	$27,622,347	$-55,678
2018	$492,712	$24,597	$26,851,196	$468,115

JOSHUA HOUSE HEALTH CENTER