COMFORT & JOY (EIN 455501857) - 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

2012

Legal Domicile

Principal Officer

WESLEY THOMAS

Phone

6462080555

Tax Period

2025-01-01 to 2025-12-31

COMFORT & JOY, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $301K in total revenue in fiscal year 2025.

Mission

EDUCATE THE PUBLIC ABOUT QUEER CULTURAL EXPRESSION.

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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 $9,935

Program Service Revenue $290,701

Investment Income $778

Other Revenue $0

TOTAL REVENUE $301,414

Expense Breakdown

Grants Paid $20,660

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $298,109

Other Expenses $309,928

TOTAL EXPENSES $330,588

Year-over-Year Comparison

	2025	2024	Change
Revenue	$301,414	$296,462	+0.0%
Expenses	$330,588	$260,693	+0.3%
Net Income	$-29,174	$35,769	-1.8%

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

436

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
JOSH SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
JIM HOBSON	CO-FOUNDER	5.00	Director	$0	$0	$0
LARISSA ARCHER	CO-SCRIBE	5.00	Officer Director	$0	$0	$0
WESLEY THOMAS	PRESIDENT	10.00	Officer Director	$0	$0	$0
DEMADI BEBEK	BOARD MEMBER	5.00	Director	$0	$0	$0
JAY AUSTIN	CO-SCRIBE	5.00	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
2025	$301,414	$330,588	$136,993	$-29,174
2024	$296,462	$260,693	$166,167	$35,769
2023	$444,679	$391,963	$130,398	$52,716
2022	$423,302	$430,114	$77,682	$-6,812
2021	$71,534	$103,630	$84,494	$-32,096
2020	$103,577	$146,496	$116,590	$-42,919

COMFORT & JOY