FIRETREE PLACE (EIN 472631668) - 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

JOHN BRUNETTE

Phone

5703609946

Tax Period

2023-01-01 to 2023-12-31

FIRETREE PLACE, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023.

Mission

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES ENGAGES THE COMMUNITY THROUGH ENRICHMENT ACTIVITIES AND PROVIDES RESOURCES THAT WILL STRENTHEN THE COMMUNITY AS A WHOLE. FIRETREE PLACE ENSURES THE EDUCATIONAL AND PERSONAL ENRICHMENT OF OUR AREA'S YOUTH, FAMILIES, AND SENIORS BY PROVIDING COMPREHENSIVE PROGRAMS, CAMPS, WORKSHOPS AND SEMINARS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $739,061

Program Service Revenue $251,446

Investment Income $2,105

Other Revenue $16,502

TOTAL REVENUE $1,009,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $688,738

Fundraising Expenses $0

Program Expenses $848,118

Other Expenses $353,430

TOTAL EXPENSES $1,042,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,009,114	$977,846	+0.0%
Expenses	$1,042,168	$971,344	+0.1%
Net Income	$-33,054	$6,502	-6.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
JOSEPH SMITH	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN BRUNETTE	PRESIDENT	5.00	Officer Director	$0	$0	$0
BOB ELION	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
RICK MIRABITO	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN TABBY NASSBERG	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PEACE	DIRECTOR	1.00	Director	$0	$0	$0
VIRGIL PROBASCO	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARON TODD	DIRECTOR	1.00	Director	$0	$0	$0
JANICE TODD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HAYWOOD	DIRECTOR	1.00	Director	$0	$0	$0
JASON FITZGERALD	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	No data	No data	No data	No data
2023	$1,009,114	$1,042,168	$775,518	$-33,054
2022	$977,846	$971,344	$817,060	$6,502
2021	$963,458	$811,563	$801,149	$151,895
2020	$901,608	$814,322	$641,887	$87,286
2019	$920,381	$674,712	$555,058	$245,669
2018	$1,307,729	$540,010	$324,089	$767,719

FIRETREE PLACE