JOSHUA PROJECT OF SCHOHARIE COUNTY

EIN: 861863752 501(c)(3) Human Services

MIDDLEBURGH, NY

Total Revenue
$416,197
Total Expenses
$117,381
Total Assets
$504,589
Net Assets
$498,365
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
NY
Principal Officer
MARK QUANDT
Phone
5189372422
Tax Period
2024-01-01 to 2024-12-31

JOSHUA PROJECT OF SCHOHARIE COUNTY, founded in 2022, is a small nonprofit in the Human Services sector that reported $416K in total revenue in fiscal year 2024. Revenue surged 204% from the prior year, signaling strong growth momentum. The organization ran a surplus of $299K, a strong 72% operating margin.

Mission

THE MISSION OF THE JOSHUA PROJECT IS TO IMPROVE THE LIVES OF VULNERABLE COMMUNITIES THROUGH EDUCATION, GUIDANCE, PROGRAMS AND SERVICES.

Program Service Accomplishments

Program 1
Expenses: $97,484

ADOPT A FAMILY PROGRAM - WORKED WITH BUSINESSES AND INDIVIDUALS TO PROVIDE CHRISTMAS GIFTS AND FOOD TO 65 FAMILIES. COATS FOR KIDS - PROVIDED COATS TO 205 PEOPLE OF ALL AGES. FAMILIES IN NEED PROGRAM...

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ADOPT A FAMILY PROGRAM - WORKED WITH BUSINESSES AND INDIVIDUALS TO PROVIDE CHRISTMAS GIFTS AND FOOD TO 65 FAMILIES. COATS FOR KIDS - PROVIDED COATS TO 205 PEOPLE OF ALL AGES. FAMILIES IN NEED PROGRAM - PROVIDED APPLIANCES, HOME REPAIRS, RENT, AND OTHER SHORT-TERM ASSISTANCE TO MORE THAN 50 FAMILIES. FRIENDLY HOME VISIT PROGRAM - PROVIDED VOLUNTEERS TO VISIT PEOPLE WHO LIVE ALONE WHO NEED A FRIEND FOR CONVERSATION AND HELP WITH PERSONAL NEEDS. EIGHT PEOPLE WERE SERVED DURING THE YEAR. FURNITURE PROGRAM - RECEIVED DONATIONS OF FURNITURE WHICH WERE REDISTRIBUTED TO FAMILIES IN NEED. A TOTAL OF 165 FAMILIES MADE DONATIONS AND 183 FAMILIES RECEIVED MUCH NEEDED FURNITURE. MEALS DELIVERY PROGRAM - VOLUNTEERS DELIVERED MEALS-ON-WHEELS MEALS TO 14 SENIORS IN THE VILLAGE OF MIDDLEBURGH WEEKLY. SCHOHARIE COUNTY CHRISTMAS FOR KIDS - PROVIDED TOYS, BOOKS, CLOTHES, SPORTS EQUIPMENT, AND OTHER GIFTS FOR 778 CHILDREN IN OVER 300 FAMILIES. SUMMER BACKPACK PROGRAM - DELIVERED PACKAGED FOOD TO NEEDY CHILDREN THROUGHOUT THE COUNTY DURING THE SUMMER WHEN SCHOOL MEALS WERE NOT AVAILABLE. FOOD PACKAGES WERE DELIVERED TO 320 FAMILIES EACH WEEK, PROVIDING THEM WITH MORE THAN 32,000 MEALS. SUMMER LUNCH PROGRAM - PROVIDED MORE THAN 8,000 LUNCHES TO CHILDREN, FAMILIES, AND THE ELDERLY DURING THE SUMMER. THANKSGIVING BASKET PROGRAM - PROVIDED BASKETS OF TRADITIONAL THANKSGIVING FOOD TO 453 FAMILIES THROUGHOUT THE SCHOHARIE COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $415,947
Program Service Revenue $0
Investment Income $1,186
Other Revenue $-936
TOTAL REVENUE $416,197

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $11,661
Program Expenses $97,484
Other Expenses $117,381
TOTAL EXPENSES $117,381

Year-over-Year Comparison

2024 2023 Change
Revenue $416,197 $136,698 +2.0%
Expenses $117,381 $107,692 +0.1%
Net Income $298,816 $29,006 +9.3%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
140

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
0
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK COSTELLO PRESIDENT 20.00
Director
$0 $0 $0
JEFF SMITH VICE PRESIDENT 5.00
Director
$0 $0 $0
STEPHANIE TINKER SECRETARY 8.00
Director
$0 $0 $0
MARK QUANDT TREASURER 12.00
Director
$0 $0 $0
GEORGIA VAN DYKE BOARD MEMBER 5.00
Director
$0 $0 $0
ANDREW FETTER BOARD MEMBER 2.00
Director
$0 $0 $0
MICHELE BORST BOARD MEMBER 3.00
Director
$0 $0 $0
ANN HAY BOARD MEMBER 4.00
Director
$0 $0 $0
JASON BECKER BOARD MEMBER 4.00
Director
$0 $0 $0
DEBBIE VEITH BOARD MEMBER 2.00
Director
$0 $0 $0
PAIGE BULMER BOARD MEMBER 2.00
Director
$0 $0 $0
AMY PRICOLLO BROWN BOARD MEMBER 2.00
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 $416,197 $117,381 $504,589 $298,816
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