Hosea Youth Services

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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

2020

Legal Domicile

Principal Officer

Brad Bills

Phone

5413018553

Tax Period

2024-07-01 to 2025-06-30

Hosea Youth Services, founded in 2020, is a small nonprofit in the Human Services sector that reported $549K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $520K left a modest 5% surplus.

Mission

Help homelss and at-risk youth build and sustain a life away from the streets. HYS seeks to provide a safe place to meet the basic needs of homeless and at-risk youth and offer hope, friendship, referral services, job training and spiritual encouragement for those who are interested.

Program Service Accomplishments

Program 1

Expenses: $428,462

Help At Risk youth build and sustain lives away from streets. Increase prevention efforts in lane county for youth at-risk of becoming homeless. Provide an environment that is safe, hospitable and...

Help At Risk youth build and sustain lives away from streets. Increase prevention efforts in lane county for youth at-risk of becoming homeless. Provide an environment that is safe, hospitable and restful.

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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 $561,050

Program Service Revenue $0

Investment Income $4,597

Other Revenue $-16,585

TOTAL REVENUE $549,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,628

Fundraising Expenses $30,190

Program Expenses $428,462

Other Expenses $147,978

TOTAL EXPENSES $519,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$549,062	$485,771	+0.1%
Expenses	$519,606	$471,647	+0.1%
Net Income	$29,456	$14,124	+1.1%

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

$86,520

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brad Bills	Executive Dir.	40.00	Director	$86,520	$0	$86,520
Andy Vobora	Secretary	0.50	Officer Director	$0	$0	$0
Kathy Mortier	Director	0.25	Director	$0	$0	$0
Juliea Johnson	President	0.50	Officer Director	$0	$0	$0
Kim Meyers	Treasurer	1.00	Officer Director	$0	$0	$0
John Darling	Director	0.25	Director	$0	$0	$0
Benjamin Epstein	Director	0.25	Director	$0	$0	$0
Cynthia Nagao	Director	0.25	Director	$0	$0	$0
Edward Lackington	Director	0.25	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	$549,062	$519,606	$225,021	$29,456
2024	$485,771	$471,647	$177,903	$14,124
2023	$367,985	$432,536	$172,673	$-64,551
2022	$380,090	$303,542	$228,560	$76,548
2021	$260,246	$180,970	$150,850	$79,276