JOSHUA PROJECT OF SCHOHARIE COUNTY (EIN 861863752) - 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

2022

Legal Domicile

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

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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 (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

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

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

Total Directors

Key Employees

Highest Compensated

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

JOSHUA PROJECT OF SCHOHARIE COUNTY