JOSHUA WAY OF HOPE INC (EIN 873197499) - 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

2021

Legal Domicile

Principal Officer

KAYETRENIA NICHOLS

Phone

8133375008

Tax Period

2025-01-01 to 2025-12-31

JOSHUA WAY OF HOPE INC, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 10% surplus.

Mission

JOSHUA WAY OF HOPE'S MISSION IS TO REDUCE GENERATIONAL RECIDIVISM IN ECONOMIC POVERTY, HEALTH DISPARITIES,INVOLVEMENT IN THE CRIMINAL JUSTICE AND CHILD WELFARE SYSTEMS THROUGH THE COORDINATION OF PROGRAMS,COUNSELING AND TRAINING. OUR GOAL IS TO MINIMIZE THE EFFECTS OF SOCIAL ISSUES AND BARRIERS THAT AFFECT OUR YOUTH'S ABILITY TO BECOME HEALTHY EMOTIONALLY, EDUCATIONALLY, PHYSICALLY, AND FINANCIALLY TO EMERGE AS SELF-SUFFICIENT ADULTS. OUR HOPE IS TO PROVIDE YOUTH WITH THE KNOWLEDGE, MOTIVATION, GUIDANCE, SELF-ESTEEM AND DRIVE NECESSARY TO SEIZE LIFE'S OPPORTUNITIES AND ACHIEVE ECONOMIC INDEPENDENCE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,879,167

Program Service Revenue $0

Investment Income $0

Other Revenue $65,387

TOTAL REVENUE $1,944,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,321,269

Fundraising Expenses $0

Program Expenses $1,655,745

Other Expenses $436,825

TOTAL EXPENSES $1,758,094

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,944,554	$1,247,931	+0.6%
Expenses	$1,758,094	$1,132,961	+0.6%
Net Income	$186,460	$114,970	+0.6%

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

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
CELESTE JUDGE-JOHNSON	VICE PRESIDE	N/A	Officer	$0	$0	$0
KAYETRENIA NICHOLS	PRESIDENT	40.00	Officer	$0	$0	$0
JACQUELINE REYNOLDS	DIRECTOR	N/A	Officer	$0	$0	$0
BYRON ROQUEMORE	DIRECTOR/CEO	N/A	Officer	$0	$0	$0
REGINA SMITH	SECRETARY	N/A	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
2025	$1,944,554	$1,758,094	$372,574	$186,460
2024	$1,247,931	$1,132,961	$200,956	$114,970
2023	$252,327	$245,133	$32,308	$7,194

JOSHUA WAY OF HOPE INC