FLY FISHING COLLABORATIVE (EIN 464633708) - 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

2014

Legal Domicile

Principal Officer

SEAN BUCHSTABER

Phone

5412184475

Tax Period

2024-01-01 to 2024-12-31

FLY FISHING COLLABORATIVE, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $614K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 22% operating margin.

Mission

MOBILIZING THE FLY FISHING COMMUNITY TO CREATE SUSTAINABLE SOLUTIONS TO POVERTY AND HUMAN TRAFFICKING. WE DO THIS BY BUILDING AQUAPONIC FARMS FOR SAFE HOMES, ORPHANAGES AND COMMUNITIES AROUND THE WORLD.

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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 $567,260

Program Service Revenue $0

Investment Income $64

Other Revenue $47,162

TOTAL REVENUE $614,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,262

Fundraising Expenses $105,366

Program Expenses $233,498

Other Expenses $255,845

TOTAL EXPENSES $477,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$614,486	$349,574	+0.8%
Expenses	$477,107	$376,886	+0.3%
Net Income	$137,379	$-27,312	-6.0%

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

$108,388

Total Directors

$108,388

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN BUCHSTABER	EXECUTIVE DIRECTOR	55.00	Officer Director	$104,364	$4,024	$108,388
TONY OVERSTAKE	TREASURER	1.00	Officer Director	$0	$0	$0
R PAUL RIDGEWAY	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SULLIVAN	DIRECTOR	5.00	Director	$0	$0	$0
NATE KUPISH	SECRETARY	5.00	Officer Director	$0	$0	$0
DOMINQUE TOEWS	DIRECTOR	1.00	Director	$0	$0	$0
DRAKE VAN ZANTE	CHAIR	1.00	Officer Director	$0	$0	$0
ALYSON WELLS	DIRECTOR	1.00	Director	$0	$0	$0
BRAD PARKER	DIRECTOR	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
2024	$614,486	$477,107	$360,414	$137,379
2023	$349,574	$376,886	$228,395	$-27,312
2022	$386,045	$445,985	$258,645	$-59,940
2021	$454,346	$525,213	$323,208	$-70,867
2020	$417,355	$268,416	$392,447	$148,939

FLY FISHING COLLABORATIVE