The Freecycle Network (EIN 200938414) - 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

2004

Legal Domicile

Principal Officer

Deron Beal

Phone

5208676935

Tax Period

2024-07-01 to 2025-06-30

The Freecycle Network, founded in 2004, is a small nonprofit in the Environment sector that reported $427K in total revenue in fiscal year 2024. The organization ran a surplus of $188K, a strong 44% operating margin.

Mission

Our mission is to build a worldwide sharing movement that reduces waste, saves precious resources & eases the burden on our landfills while enabling our members to benefit from the strength of a larger community.

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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 $205,414

Program Service Revenue $0

Investment Income $38,123

Other Revenue $183,200

TOTAL REVENUE $426,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,580

Fundraising Expenses $14,852

Program Expenses $206,653

Other Expenses $34,898

TOTAL EXPENSES $238,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,737	$413,591	+0.0%
Expenses	$238,478	$267,490	-0.1%
Net Income	$188,259	$146,101	+0.3%

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

Volunteers

1750

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

$113,600

Total Directors

$113,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deron Beal	Executive Dir.	40.00	Officer Director	$113,600	$0	$113,600
Jolie Sibert	Secretary	1.00	Director	$0	$0	$0
Jennifer Columbus	Vice President	1.00	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	$426,737	$238,478	$1,178,888	$188,259
2024	$413,591	$267,490	$1,038,590	$146,101
2023	$296,755	$370,253	$892,394	$-73,498
2022	$248,338	$226,163	$956,871	$22,175
2021	$356,937	$266,599	$960,365	$90,338
2020	$423,832	$286,738	$898,471	$137,094
2019	$287,237	$331,231	$723,562	$-43,994

The Freecycle Network