FULLER SCHOOLHOUSE ROAD INC (EIN 834381864) - 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

2019

Legal Domicile

Principal Officer

KEVIN MCCARTHY

Phone

9789220990

Tax Period

2024-01-01 to 2024-12-31

FULLER SCHOOLHOUSE ROAD INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $256K in total revenue in fiscal year 2024. Expenses of $994K exceeded revenue, resulting in a 288% operating deficit.

Mission

TO ACQUIRE, DEVELOP AND LEASE A FACILITY TO THE YMCA TO BE KNOWN AS THE GLEN T. MACLEOD CAPE ANN YMCA.

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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 $256,277

Investment Income $0

Other Revenue $0

TOTAL REVENUE $256,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $994,190

Other Expenses $994,190

TOTAL EXPENSES $994,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,277	$264,062	0.0%
Expenses	$994,190	$992,734	+0.0%
Net Income	$-737,913	$-728,672	+0.0%

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

N/A

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

$344,065

Total Directors

$344,065

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN J MEANY	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
KEVIN MCCARTHY	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$344,065
DONAT FOURNIER	CLERK/DIRECTOR	1.00	Officer 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	$256,277	$994,190	$28,318,115	$-737,913
2023	$264,062	$992,734	$29,083,247	$-728,672
2022	$319,533	$989,869	$29,839,384	$-670,336
2021	$4,149,465	$743,400	$30,586,625	$3,406,065
2020	$12,046,385	$25,334	$29,248,916	$12,021,051
2019	$484,745	$8,917	$17,145,759	$475,828

FULLER SCHOOLHOUSE ROAD INC