Fledgling Fund

Fledgling Fund faces severe financial decline with consistent operating deficits and shrinking assets.

EIN: 202450707 · Hyannis, MA · NTEE: T20 · Updated: 2026-03-28

$1.7MRevenue
$2.8MAssets
35/100Mission Score (Poor)
T20
Fledgling Fund Financial Summary
MetricValue
Total Revenue$1.7M
Total Expenses$1.3M
Program Spending75%
Net Assets$3.4M
Transparency Score35/100

Search Intent Cockpit

Fledgling Fund Form 990, Revenue, CEO Pay, and IRS Filing Signals

Fledgling Fund is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Fledgling Fund in one place.

Form 990 Filing Summary

10 filing years are available, with latest revenue of $26K and expenses of $1.3M.

Revenue and Expenses

Fledgling Fund reported $26K in revenue and $1.3M in expenses, a deficit of $1.3M.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

35/100 mission score, 4 red flags, and 1 strength are shown from structured and AI review.

Is Fledgling Fund Legit?

Significant Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
ModerateTransparency
4 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
75%Program Expense
$0Grants Paid
10Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Fledgling Fund Expense Deployment
Program services$974K (75%)

Across stored filings, Fledgling Fund shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Fledgling Fund Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySignificant ConcernsGood filing record; 4 red flags identified
Mission spend75% to programsExcellent
Financial durabilityGrade B10 stored filing years
Peer contextCompare with Joint Committee For Childrens Health Care In EverettMassachusetts and Philanthropy context

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Fledgling Fund directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Fledgling Fund

Fledgling Fund (EIN: 202450707) is a nonprofit organization based in Hyannis, MA, classified under NTEE code T20. The organization reported total revenue of $1.7M and total assets of $2.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Fledgling Fund's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
Mid-SizeSize Classification
10Years of Filings
MixedRevenue Trajectory

Fledgling Fund is a mid-size nonprofit that has been operating for 19 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -23.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$26K
Total Expenses$1.3M
Surplus / Deficit$-1,273,092
Total Assets$3.4M
Total Liabilities$2K
Net Assets$3.4M
Operating Margin-4889.7%
Debt-to-Asset Ratio0.1%
Months of Reserves31.2 months

Financial Health Grade: B

In 2023, Fledgling Fund reported a deficit of $1.3M with expenses exceeding revenue, holds 31.2 months of operating reserves (strong position), has a debt-to-asset ratio of 0.1% (very low leverage).

Financial Trends

Over 10 years of filings (2011–2023), Fledgling Fund's revenue has declined at a compound annual growth rate (CAGR) of -23.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023-68.8%-1.9%-29.0%
2022-95.7%+22.8%-15.2%
2021+541.7%-49.3%-5.0%
2020-51.4%+48.8%-35.2%
2019+4.8%-21.0%-30.3%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Fledgling Fund exhibits a concerning trend of declining revenue and assets over the past decade, with a significant drop from $16.39 million in assets in 2011 to $2.76 million currently. In the most recent filing (2023), the organization reported revenue of only $26,036 against expenses of $1,299,128, indicating a substantial operating deficit. This consistent pattern of expenses far exceeding revenue, particularly in recent years, raises questions about the long-term financial sustainability and operational model of the organization. The absence of reported officer compensation across all filings suggests a potential reliance on volunteer leadership or that compensation is not reported in a way that is easily discernible as 'officer compensation' in the summary data provided. The organization's spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses. However, the consistent and significant net losses, such as the $1.27 million deficit in 2023 and $1.24 million deficit in 2022, suggest that current operations are not financially efficient or sustainable. The substantial liabilities reported in 2023 ($1.98 million) and 2022 ($546,059) further compound these financial concerns, indicating potential debt or deferred obligations. While the lack of officer compensation could be seen as a positive for transparency regarding executive pay, the overall financial picture points to significant challenges in maintaining operations and achieving financial stability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Fledgling Fund with a Mission Score of 35 out of 100 (Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 75%
  • fundraising: 10%

According to IRS 990 filings, Fledgling Fund allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$26KTotal Revenue
$1.3MTotal Expenses
$3.4MTotal Assets
$2KTotal Liabilities
$3.4MNet Assets
  • The organization reported a deficit of $1.3M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.1%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, suggesting either a fully volunteer-led executive team or that compensation is categorized differently within the provided data. This indicates a potential strength in minimizing overhead related to top leadership salaries, especially given the organization's declining financial health.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Fledgling Fund's IRS 990 filings:

  • Consistent and significant operating deficits (e.g., $1.27 million in 2023, $1.24 million in 2022).
  • Drastic decline in total assets over the past decade (from $16.39 million in 2011 to $2.76 million currently).
  • Revenue in recent years is extremely low relative to expenses (e.g., $26,036 revenue vs. $1,299,128 expenses in 2023).
  • Substantial increase in liabilities in recent filings ($1.98 million in 2023, $546,059 in 2022) after years of near-zero liabilities.

Strengths

The following positive indicators were identified for Fledgling Fund:

  • No reported officer compensation across all filings, suggesting efficient use of funds at the executive level or volunteer leadership.

Frequently Asked Questions about Fledgling Fund

Is Fledgling Fund a legitimate charity?

Fledgling Fund (EIN: 202450707) is a registered tax-exempt nonprofit based in Massachusetts. Our AI analysis gives it a Mission Score of 35/100. It has 10 years of IRS 990 filings on record. Total revenue: $1.7M. 4 red flags identified. 1 strength noted. Financial health grade: B.

How does Fledgling Fund spend its money?

Fledgling Fund directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Fledgling Fund tax-deductible?

Fledgling Fund is registered as a tax-exempt nonprofit (EIN: 202450707). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Fledgling Fund's spending goes to programs?

Fledgling Fund directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Fledgling Fund compare to similar nonprofits?

With a transparency score of 35/100 (Poor), Fledgling Fund is below average for NTEE category T20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Fledgling Fund located?

Fledgling Fund is headquartered in Hyannis, Massachusetts and files with the IRS under EIN 202450707. It is classified under NTEE code T20.

How many years of IRS 990 filings does Fledgling Fund have?

Fledgling Fund has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.7M in total revenue.

What is the Fledgling Fund's primary source of revenue, given the drastic fluctuations and recent low figures?

The provided data shows highly volatile revenue, ranging from $26,036 in 2023 to $2,520,391 in 2013. Without further detail from the 990 filings, it's unclear what specific revenue streams (e.g., grants, donations, investments) contribute to these figures, making it difficult to understand the organization's funding model.

How does the Fledgling Fund plan to address its significant and consistent operating deficits?

In 2023, expenses ($1,299,128) vastly exceeded revenue ($26,036), resulting in a $1.27 million deficit. Similar large deficits are observed in previous years. The organization's strategy for achieving financial sustainability and covering these ongoing losses is not evident from the provided data.

What caused the substantial decline in assets from $16.39 million in 2011 to $2.76 million currently?

The organization's assets have steadily decreased over the past decade, indicating significant asset depletion. The reasons for this decline, whether due to spending down endowments, investment losses, or other factors, are not specified in the summary data.

What are the specific components of the large liabilities reported in 2023 ($1,980,000) and 2022 ($546,059)?

The sudden appearance and significant increase in liabilities in recent years, particularly the $1.98 million in 2023, warrant further investigation. Understanding the nature of these liabilities (e.g., loans, deferred grants, accounts payable) is crucial for assessing financial risk.

Filing History

IRS 990 filing history for Fledgling Fund showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), Fledgling Fund's revenue has declined by 96%, moving from $650K to $26K. Total assets decreased by 79.4% over the same period, from $16.4M to $3.4M. Total functional expenses fell by 35.6%, from $2.0M to $1.3M. In its most recent filing year (2023), Fledgling Fund reported a deficit of $1.3M, with expenses exceeding revenue. The organization holds $2K in liabilities against $3.4M in assets (debt-to-asset ratio: 0.1%), resulting in net assets of $3.4M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $26K $1.3M $3.4M $2K
2022 $84K $1.3M $4.8M $546K View 990
2021 $1.9M $1.1M $5.6M $1 View 990
2020 $303K $2.1M $5.9M $1 View 990
2019 $624K $1.4M $9.1M $0 View 990
2015 $596K $1.8M $13.1M $0 View 990
2014 $976K $2.1M $14.3M $0 View 990
2013 $2.5M $2.0M $15.4M $0 View 990
2012 $765K $2.3M $14.9M $0 View 990
2011 $650K $2.0M $16.4M $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $26K, expenses of $1.3M, and assets of $3.4M (revenue -68.8% year-over-year).
  • 2022: Revenue of $84K, expenses of $1.3M, and assets of $4.8M (revenue -95.7% year-over-year).
  • 2021: Revenue of $1.9M, expenses of $1.1M, and assets of $5.6M (revenue +541.7% year-over-year).
  • 2020: Revenue of $303K, expenses of $2.1M, and assets of $5.9M (revenue -51.4% year-over-year).
  • 2019: Revenue of $624K, expenses of $1.4M, and assets of $9.1M (revenue +4.8% year-over-year).
  • 2015: Revenue of $596K, expenses of $1.8M, and assets of $13.1M (revenue -39.0% year-over-year).
  • 2014: Revenue of $976K, expenses of $2.1M, and assets of $14.3M (revenue -61.3% year-over-year).
  • 2013: Revenue of $2.5M, expenses of $2.0M, and assets of $15.4M (revenue +229.3% year-over-year).
  • 2012: Revenue of $765K, expenses of $2.3M, and assets of $14.9M (revenue +17.7% year-over-year).
  • 2011: Revenue of $650K, expenses of $2.0M, and assets of $16.4M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Fledgling Fund:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Fledgling Fund is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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