PEACHTREE COLLABORATIVE (EIN 911598923) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

PETER HUFNAGEL

Phone

5409843829

Tax Period

2024-01-01 to 2024-12-31

PEACHTREE COLLABORATIVE, founded in 2002, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2020. Revenue surged 268% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 76% operating margin.

Mission

To provide low-cost services to domestic and global charitable organizations working to support a variety of charitable endeavors.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $515,867

Program Service Revenue $0

Investment Income $64,101

Other Revenue $0

TOTAL REVENUE $579,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,884

Fundraising Expenses $0

Program Expenses $634,951

Other Expenses $559,655

TOTAL EXPENSES $663,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$579,968	$661,422	-0.1%
Expenses	$663,539	$612,784	+0.1%
Net Income	$-83,571	$48,638	-2.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
STEPHANIE BOSSERMAN	TREASURER	1	Officer Director	$0	$0	$0
PETER HUFNAGEL	PRESIDENT	1	Officer Director	$0	$0	$0
ALEXANDER WEBB	SECRETARY	1	Officer Director	$0	$0	$0
ILA KIMATA	VICE PRESIDENT	1	Officer Director	$0	$0	$0
ANDREW GUPTILL	BOARD MEMBER	1	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	$579,968	$663,539	$1,357,627	$-83,571
2023	$661,422	$612,784	$1,441,241	$48,638
2022	$644,743	$1,049,369	$1,434,402	$-404,626
2021	$621,524	$298,137	$1,912,101	$323,387
2020	$437,065	$450,869	$1,782,828	$-13,804
2020	$2,054,043	$492,764	$1,782,829	$1,561,279

PEACHTREE COLLABORATIVE