PEACHTREE COLLABORATIVE

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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

2002

Legal Domicile

Principal Officer

PETER HUFNAGEL

Phone

5409843829

Tax Period

2025-01-01 to 2025-12-31

PEACHTREE COLLABORATIVE, founded in 2002, is a small nonprofit in the Health Care sector that reported $518K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Net assets of $1.3M represent 31 months of operating reserves.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $477,228

To provide low-cost services to domestic and global charitable organizations working to support a variety of charitable endeavors. See attached for more detail on the collabortative program...

To provide low-cost services to domestic and global charitable organizations working to support a variety of charitable endeavors. See attached for more detail on the collabortative program achievments.

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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 (2025)

Revenue Breakdown

Contributions & Grants $470,225

Program Service Revenue $0

Investment Income $48,244

Other Revenue $0

TOTAL REVENUE $518,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,281

Fundraising Expenses $0

Program Expenses $477,228

Other Expenses $397,702

TOTAL EXPENSES $502,983

Year-over-Year Comparison

	2025	2024	Change
Revenue	$518,469	$579,968	-0.1%
Expenses	$502,983	$663,539	-0.2%
Net Income	$15,486	$-83,571	-1.2%

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
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
2025	$518,469	$502,983	$1,325,289	$15,486
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