COLINS JOY PROJECT INC (EIN 933378181) - 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

2023

Legal Domicile

Principal Officer

KERRI MCGRATH

Phone

8573838172

Tax Period

2025-01-01 to 2025-12-31

COLINS JOY PROJECT INC, founded in 2023, is a small nonprofit in the Youth Development sector that reported $261K in total revenue in fiscal year 2025. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $83K, a strong 32% operating margin.

Mission

THE ORGANIZATIONS MISSION IS TO ENSURE YOUNG CHILDREN AND FAMILIES , PARTICULARLY THOSE FROM DIVERSE AND UNDER-SERVED BOSTON NEIGHBOORHOODS, CAN EXPERIENCE THE JOY OF PLAYING AND LEARNING THROUGH FAMILY SUPPORT PROGRAMS AND PLAYGROUND REVITIZATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $102,961

Program Service Revenue $0

Investment Income $0

Other Revenue $158,124

TOTAL REVENUE $261,085

Expense Breakdown

Grants Paid $167,905

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,010

Other Expenses $9,724

TOTAL EXPENSES $177,629

Year-over-Year Comparison

	2025	2024	Change
Revenue	$261,085	$101,538	+1.6%
Expenses	$177,629	$51,364	+2.5%
Net Income	$83,456	$50,174	+0.7%

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

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
KERRI MCGRATH	CEO	10.00	Officer Director	$0	$0	$0
BRENDAN MCGRATH	PRESIDENT	10.00	Officer Director	$0	$0	$0
RICHARD BAGGE	TREASURER	5.00	Officer Director	$0	$0	$0
ALESANDRA BAND	SECRETARY	3.00	Officer Director	$0	$0	$0
KATHLEEN MCMAHON	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE MARSHMAN	DIRECTOR	2.00	Director	$0	$0	$0
SHAYNE SHAUGHNESSY	DIRECTOR	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
2025	$261,085	$177,629	$133,630	$83,456

COLINS JOY PROJECT INC