CITY OF JOY INTERNATIONAL (EIN 842192966) - 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

2019

Legal Domicile

Principal Officer

JON COUGHLIN

Phone

4805240461

Tax Period

2023-01-01 to 2023-12-31

CITY OF JOY INTERNATIONAL, founded in 2019, is a small nonprofit in the International Affairs sector that reported $573K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

WE PROMOTE EDUCATION, HEALTH, AND WELFARE OF CHILDREN AND ADULTS IN RWANDA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $594,277

Program Service Revenue $0

Investment Income $0

Other Revenue $-20,835

TOTAL REVENUE $573,442

Expense Breakdown

Grants Paid $476,065

Salaries & Benefits $65,866

Fundraising Expenses $34,501

Program Expenses $540,054

Other Expenses $44,147

TOTAL EXPENSES $586,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$573,442	$522,851	+0.1%
Expenses	$586,078	$528,419	+0.1%
Net Income	$-12,636	$-5,568	+1.3%

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

$48,800

Total Directors

$48,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON COUGHLIN	PRESIDENT	060.00	Officer Director	$48,800	$0	$48,800
BERT EMERSON	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
JASON WRIGHT	TREASURER	003.00	Officer Director	$0	$0	$0
MELISSA RASSAS	SECRETARY	003.00	Officer Director	$0	$0	$0
BRANDON LAMARCHE	DIRECTOR	002.00	Director	$0	$0	$0
GENE NEAL	DIRECTOR	002.00	Director	$0	$0	$0
ALISON WESTRICH	DIRECTOR	002.00	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
2024	No data	No data	No data	No data
2023	$573,442	$586,078	$87,477	$-12,636
2022	$522,851	$528,419	$100,380	$-5,568
2021	$338,630	$291,574	$105,668	$47,056
2020	$248,693	$242,651	$58,612	$6,042
2020	$248,693	$242,651	$58,612	$6,042

CITY OF JOY INTERNATIONAL