FISH OF EAST AURORA INC (EIN 161264011) - 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

1985

Legal Domicile

Principal Officer

MAGGIE SELLECK

Phone

7166527272

Tax Period

2023-10-01 to 2024-09-30

FISH OF EAST AURORA INC, founded in 1985, is a small nonprofit that reported $263K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 28% operating margin.

Mission

TO RENDER ASSISTANCE & SERVICES TO INDIVIDUALS AS FOLLOWS: EMERGENCY FOOD, CLOTHING & HOUSEHOLD ITEMS TO THE NEEDY; DISTRIBUTIONS OF GOVT. FOOD; COUNSELING & REFERRAL SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $262,025

Program Service Revenue $0

Investment Income $914

Other Revenue $0

TOTAL REVENUE $262,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,251

Fundraising Expenses $0

Program Expenses $122,967

Other Expenses $151,047

TOTAL EXPENSES $190,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,939	$199,922	+0.3%
Expenses	$190,298	$175,732	+0.1%
Net Income	$72,641	$24,190	+2.0%

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

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

$36,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN KRON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS LANDERS	TREASURER	8.00	Officer Director	$0	$0	$0
CAROL JENNEY	SECRETARY	4.00	Officer Director	$0	$0	$0
RICHARD HANAVAN	PRESIDENT	8.00	Officer Director	$0	$0	$0
SUSAN COX	FOOD PANTRY MANAGER	6.00	Director	$0	$0	$0
REV TIMOTHY FREED	DIRECTOR	1.00	Director	$0	$0	$0
JANIE BEYER	DIRECTOR	6.00	Director	$0	$0	$0
AL BURDICK	DIRECTOR	1.00	Director	$0	$0	$0
MARJORIE FELLENDORF	DIRECTOR	6.00	Director	$0	$0	$0
DAN KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
REV PAUL STOLZENBERG	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HAYES	DIRECTOR	1.00	Director	$0	$0	$0
JUDY LAMB	EXECUTIVE DIRECTOR	25.00	Officer	$36,096	$0	$36,096

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	$262,939	$190,298	$359,530	$72,641
2021	$214,659	$176,832	$249,037	$37,827

FISH OF EAST AURORA INC