Recreation & Sports
(N31)
IRS Verified
DX Registered
990 on File
FITZPATRICK COLLABORATIVE INC
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Corporation shall be 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.
Financial Overview — FY 2024
$504K
Total Revenue
$361K
Total Expenses
$267K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
N/A
Operating Reserve
8.88x
Liability-to-Asset
80.9%
Revenue Diversification
53.5%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.8% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.2% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.5% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
119.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $504K | $361K | $267K | 78.8% | 15 |
| 2023 | $230K | $266K | $71K | 80.6% | 26 |
| 2022 | $239K | $99K | $300K | 80.5% | 3 |
| 2021 | $190K | $63K | N/A | — | 1 |
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