JOY COLLABORATIVE

EIN: 850494861 501(c)(3) Diseases & Disorders

MINNEAPOLIS, MN

Total Revenue
$266,349
Total Expenses
$143,491
Total Assets
$173,388
Net Assets
$172,463
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
MN
Principal Officer
MARK OSTROM
Phone
6122458453
Tax Period
2025-01-01 to 2025-12-31

JOY COLLABORATIVE, founded in 2020, is a small nonprofit in the Diseases & Disorders sector that reported $266K in total revenue in fiscal year 2025. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 46% operating margin.

Mission

PROJECT MANAGEMENT OF INTERIOR RENOVATIONS FOR YOUTH WITH LIFE-LIMITING CONDITIONS.

Program Service Accomplishments

Program 1
Expenses: $113,041 Revenue: $51,522

JOY COLLABORATIVE PROVIDES PROJECT MANAGEMENT SERVICES FOR INTERIOR HOME RENOVATIONS THAT SUPPORT YOUTH WITH LIFE-LIMITING MEDICAL CONDITIONS. THE ORGANIZATION COORDINATES AND OVERSEES THE PLANNING...

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JOY COLLABORATIVE PROVIDES PROJECT MANAGEMENT SERVICES FOR INTERIOR HOME RENOVATIONS THAT SUPPORT YOUTH WITH LIFE-LIMITING MEDICAL CONDITIONS. THE ORGANIZATION COORDINATES AND OVERSEES THE PLANNING, DESIGN, AND EXECUTION OF MODIFICATIONS THAT ENHANCE ACCESSIBILITY, COMFORT, AND QUALITY OF LIFE WITHIN THE HOME ENVIRONMENT. SERVICES INCLUDE COLLABORATION WITH FAMILIES, CONTRACTORS, AND COMMUNITY PARTNERS TO ENSURE RENOVATIONS ARE COMPLETED EFFICIENTLY AND ALIGNED WITH THE SPECIFIC NEEDS OF EACH CHILD. THROUGH THESE EFFORTS, JOY COLLABORATIVE HELPS CREATE SAFE, FUNCTIONAL, AND SUPPORTIVE LIVING SPACES THAT ADDRESS MEDICAL AND DAILY LIVING CHALLENGES FACED BY AFFECTED YOUTH AND THEIR FAMILIES.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $214,741
Program Service Revenue $51,522
Investment Income $86
Other Revenue $0
TOTAL REVENUE $266,349

Expense Breakdown

Grants Paid $415
Salaries & Benefits $72,360
Fundraising Expenses $0
Program Expenses $113,041
Other Expenses $70,716
TOTAL EXPENSES $143,491

Year-over-Year Comparison

2025 2024 Change
Revenue $266,349 $122,198 +1.2%
Expenses $143,491 $110,898 +0.3%
Net Income $122,858 $11,300 +9.9%
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

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Governance

Voting Members
15
Independent Members
14
Employees
N/A
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
4
$72,360
Total Directors
15
$72,360
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAITLIN STRAND DIRECTOR 1.00
Director
$0 $0 $0
REBECCA NEWHOUSE DIRECTOR 1.00
Director
$0 $0 $0
NICOLE DETERS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MIKE ORUM SECRETARY 1.00
Officer Director
$0 $0 $0
MARY KINDER TREASURER 1.00
Officer Director
$0 $0 $0
MARK OSTROM EXECUTIVE DIRECTOR 40.00
Officer Director
$72,360 $0 $72,360
MICHELLE ARULFO DIRECTOR 1.00
Director
$0 $0 $0
KATHY LALLVAY DIRECTOR 1.00
Director
$0 $0 $0
MELANIE ZAELICH DIRECTOR 1.00
Director
$0 $0 $0
SUMMER MILLER DIRECTOR 1.00
Director
$0 $0 $0
ROBIN MOODY DIRECTOR 1.00
Director
$0 $0 $0
TIM HARRIS DIRECTOR 1.00
Director
$0 $0 $0
ISABELLA RHAWIE DIRECTOR 1.00
Director
$0 $0 $0
JON CREMERS DIRECTOR 1.00
Director
$0 $0 $0
HEATHER NEMER DIRECTOR 1.00
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
2025 $266,349 $143,491 $173,388 $122,858
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