COCOTREE KIDS INC

EIN: 863457562 501(c)(3) Human Services

NATICK, MA

Total Revenue
$380,254
Total Expenses
$250,273
Total Assets
$354,067
Net Assets
$354,067
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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
2021
Legal Domicile
MA
Principal Officer
CATHERINE MALOY
Phone
5166609107
Tax Period
2025-01-01 to 2025-12-31

COCOTREE KIDS INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $380K in total revenue in fiscal year 2025. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 34% operating margin.

Mission

TO PROVIDE UNDERWEAR TO CHILDREN IN NEED

Program Service Accomplishments

Program 1
Expenses: $228,045

COCOTREE KIDS DISTRIBUTED 190,000 PAIRS OF UNDERWEAR TO CHILDREN IN NEED ACROSS MASSACHUSETTS. SINCE EACH CHILD RECEIVES 7 PAIRS, THE ORGANIZATION SERVED ROUGHLY 27,000 CHILDREN.

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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 $380,254
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $380,254

Expense Breakdown

Grants Paid $0
Salaries & Benefits $85,188
Fundraising Expenses $6,011
Program Expenses $228,045
Other Expenses $165,085
TOTAL EXPENSES $250,273

Year-over-Year Comparison

2025 2024 Change
Revenue $380,254 $186,729 +1.0%
Expenses $250,273 $125,577 +1.0%
Net Income $129,981 $61,152 +1.1%
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
7
Independent Members
7
Employees
4
Volunteers
50

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
5
$25,000
Total Directors
5
$25,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHERINE MALOY EXECUTIVE DIRECTOR 40.00
Officer Director
$25,000 $0 $25,000
FRANN BILUS TREASURER 10.00
Officer Director
$0 $0 $0
LAURA HAHN DIRECTOR OF MARKETING AND 20.00
Officer Director
$0 $0 $0
LEAH BOTCHFORD DIRECTOR OF OPERATIONS 20.00
Officer Director
$0 $0 $0
ANNE CONLEY PARTNERSHIP COORDINATOR 10.00
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 $380,254 $250,273 $354,067 $129,981
2024 No data No data No data No data
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