THE FITZPATRICK COLLABORATIVE INC (EIN 830743119) - 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

2018

Principal Officer

CRAIG HANSEN

Phone

8574884414

Tax Period

2024-01-01 to 2024-12-31

THE FITZPATRICK COLLABORATIVE INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $504K in total revenue in fiscal year 2024. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 28% operating margin.

Mission

TO PROMOTE AND ENHANCE THE WELFARE OF THE PEOPLE OF THE TOWN OF PEPPERELL AND SURROUNDING COMMUNITIES; TO FOSTER THEIR MENTAL, SOCIAL AND PHYSICAL GROWTH THROUGH ARTS, EDUCATION, AND RECREATION PROGRAMS; TO INSTILL A PASSION AND ENTHUSIASM FOR THE ARTS, EDUCATION AND OR RECREATION IN EVERY INVOLVED FAMILY TO OFFER PROGRAMS FOR ALL AGES TO PERPETUATE THE GROWTH OF ARTS EDUCATION AND RECREATION PROGRAMS WHILE REMAINING A VALUED COLLABORATIVE ORGANIZATION SERVING THE GREATER PEPPERELL 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 $269,575

Program Service Revenue $233,789

Investment Income $242

Other Revenue $0

TOTAL REVENUE $503,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,940

Fundraising Expenses $0

Program Expenses $284,291

Other Expenses $107,914

TOTAL EXPENSES $360,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$503,606	$230,007	+1.2%
Expenses	$360,854	$265,693	+0.4%
Net Income	$142,752	$-35,686	-5.0%

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

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
STEPHEN LURVEY	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG HANSEN	PRESIDENT	0.50	Officer	$0	$0	$0
CATHERINE LUNDEEN	DIRECTOR	0.50	Officer	$0	$0	$0
STEVEN TEMPLE	TREASURER	0.50	Officer	$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	No data	No data	No data	No data
2024	$503,606	$360,854	$1,398,934	$142,752
2023	$230,007	$265,693	$1,308,674	$-35,686
2022	$238,899	$99,165	$302,518	$139,734
2021	$189,771	$63,442	$169,378	$126,329

THE FITZPATRICK COLLABORATIVE INC