HOSANNA (EIN 850223225) - 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

1973

Legal Domicile

Principal Officer

GERALD JACKSON

Phone

5058813321

Tax Period

2024-01-01 to 2024-12-31

HOSANNA, founded in 1973, is a mid-sized nonprofit in the Religion sector that reported $46.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $39.7M left a modest 14% surplus.

Mission

TO PROCLAIM JESUS CHRIST AS LORD TO THE LITERATE AND ILLITERATE THROUGH SCRIPTURE-IN-USE AND OTHER PROGRAMS IN THE U.S. AND OTHER PARTS OF THE WORLD.

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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 $43,528,295

Program Service Revenue $0

Investment Income $706,641

Other Revenue $2,044,338

TOTAL REVENUE $46,279,274

Expense Breakdown

Grants Paid $3,756,058

Salaries & Benefits $10,694,769

Fundraising Expenses $2,448,132

Program Expenses $35,509,241

Other Expenses $25,209,093

TOTAL EXPENSES $39,716,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,279,274	$41,533,810	+0.1%
Expenses	$39,716,583	$34,217,621	+0.2%
Net Income	$6,562,691	$7,316,189	-0.1%

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

Employees

174

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

$1,107,693

Total Directors

$333,447

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORGAN JACKSON	SENIOR VP	40.00	Officer	$158,799	$1,917	$160,716
MELVIN MORRIS	CHIEF FINANCIAL OFFICER	40.00	Officer	$144,274	$1,483	$145,757
SUSAN OLGUIN	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$128,246	$1,662	$129,908
CLAY JACKSON	COOVP	40.00	Officer Director	$125,714	$1,884	$127,598
GERALD JACKSON	PRESIDENTCEO	40.00	Officer Director	$109,511	$1,514	$111,025
ALEX MATTHEW	VICE PRESIDENT OBT	40.00	Officer	$82,364	$18,754	$101,118
JANET LLOYD	EXEC RELATIONS MNGR	40.00	Officer Director	$93,581	$1,243	$94,824
DAVE PARTON	VICE PRESIDENT GLOBAL PARTNERSHIPS	40.00	Officer	$89,350	$815	$90,165
LORI KOCH	VICE PRESIDENT CONTENT OPERATIONS	40.00	Officer	$77,823	$840	$78,663
WENDY MARTIN-STRENGTH	CONTROLLER	40.00	Officer	$67,639	$280	$67,919
TIM HAIST	BOARD MEMBER	0.20	Director	$0	$0	$0
RICH GATNER	BOARD MEMBER	0.20	Director	$0	$0	$0
SCOTT HAUQUIST	BOARD MEMBER	0.20	Director	$0	$0	$0
JIM DUTTON	BOARD MEMBER	0.20	Director	$0	$0	$0
JEFF SOLSCHEID	BOARD CHAIRMEMBER	0.20	Officer Director	$0	$0	$0
RICHARD ESTERLY	BOARD VICECHAIRMEMBER	0.20	Officer 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	$46,279,274	$39,716,583	$82,031,874	$6,562,691
2024	$41,533,810	$34,217,621	$73,356,822	$7,316,189
2023	$29,224,655	$28,837,238	$66,226,794	$387,417
2022	$27,487,086	$24,373,842	$66,066,591	$3,113,244
2021	$25,796,842	$18,237,494	$63,062,392	$7,559,348
2020	$29,460,468	$19,769,927	$54,699,868	$9,690,541
2019	$22,994,036	$18,612,946	$44,587,889	$4,381,090

HOSANNA