COLLEGES OF THE FENWAY INC (EIN 113682703) - 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

2003

Legal Domicile

Principal Officer

ROBERT PERRY

Phone

6175213955

Tax Period

2024-07-01 to 2025-06-30

COLLEGES OF THE FENWAY INC, founded in 2003, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

A COLLABORATIVE OF FIVE NEIGHBORING BOSTON-BASED COLLEGES CREATED TO ADD VALUE TO STUDENTS ACADEMIC AND CO-CURRICULAR OPPORTUNITIESWHILE SEEKING INNOVATIVE METHODS OF INVESTING IN SERVICES AND CONTAINING THE COSTS OF HIGHER EDUCATION.

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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 $0

Program Service Revenue $3,553,018

Investment Income $62,401

Other Revenue $0

TOTAL REVENUE $3,615,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,691,712

Fundraising Expenses $0

Program Expenses $2,678,493

Other Expenses $1,928,917

TOTAL EXPENSES $3,620,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,615,419	$3,168,077	+0.1%
Expenses	$3,620,629	$3,171,538	+0.1%
Net Income	$-5,210	$-3,461	+0.5%

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

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

$264,809

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK LESSARD	CHAIR	2.00	Director	$0	$0	$0
MARY GRANT	CLERK/DIRECTOR	2.00	Director	$0	$0	$0
MARK THOMPSON	DIRECTOR	2.00	Officer Director	$0	$0	$0
LYNN PERRY WOOTEN	DIRECTOR	2.00	Director	$0	$0	$0
BETH ROSS	DIRECTOR	2.00	Director	$0	$0	$0
CLAIRE RAMSBOTTOM	EXECUTIVE DIRECTOR	40.00	Officer	$215,801	$49,008	$264,809
ROBERT PERRY	TREASURER	2.00	Officer	$0	$0	$0
JESSICA WILLIAMS	DIRECTOR, PROGRAMS, STUDENT EVENTS AND COMMUNICATI	40.00	Highest	$102,085	$37,636	$139,721
ALEXANDER KOCH	DIRECTO OF EMERGENCY PREPA	40.00	Highest	$130,010	$14,311	$144,321

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	$3,615,419	$3,620,629	$3,087,697	$-5,210
2024	$3,168,077	$3,171,538	$2,905,533	$-3,461
2023	$3,489,040	$3,478,467	$3,004,671	$10,573
2022	$3,481,584	$3,457,722	$2,530,798	$23,862
2021	$3,391,720	$3,551,958	$2,185,808	$-160,238

COLLEGES OF THE FENWAY INC