THE MARDY FISH CHILDREN'S FOUNDATION INC (EIN 205068995) - 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

2006

Legal Domicile

Principal Officer

TOM FISH

Tax Period

2022-08-01 to 2023-07-31

THE MARDY FISH CHILDREN'S FOUNDATION INC, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $220K in total revenue in fiscal year 2022. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $299K exceeded revenue, resulting in a 36% operating deficit.

Mission

THE MARDY FISH CHILDREN'S FOUNDATION WORKS TO PROVIDE CHILDREN ACCESS TO AFTER-SCHOOL FITNESS, NUTRITIONAL AND ENRICHMENT PROGRAMS TO PREPARE THEM FOR HEALTHY, PRODUCTIVE AND SUCCESSFUL LIVES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $198,747

Program Service Revenue $0

Investment Income $3,695

Other Revenue $17,096

TOTAL REVENUE $219,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,808

Other Expenses $299,316

TOTAL EXPENSES $299,316

Year-over-Year Comparison

	2022	2021	Change
Revenue	$219,538	$417,664	-0.5%
Expenses	$299,316	$196,314	+0.5%
Net Income	$-79,778	$221,350	-1.4%

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

N/A

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
DEBBIE BOCHTE	MEMBER	N/A	Director	$0	$0	$0
TOM FISH	PRESIDENT	N/A	Officer Director	$0	$0	$0
SAM GARCIA	MEMBER	N/A	Director	$0	$0	$0
PETER KENDALL	MEMBER	N/A	Director	$0	$0	$0
SUSAN LOVEJOY	MEMBER	N/A	Director	$0	$0	$0
JOHN MARSHALL	TREASURER	N/A	Director	$0	$0	$0
BILL MEYER	MEMBER	N/A	Director	$0	$0	$0
LYNN SOUTHERLY	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
CARLY WITTECK	MEMBER	N/A	Director	$0	$0	$0
LYNN YARDLEY	MEMBER	N/A	Director	$0	$0	$0
JAIME YORDAN	MEMBER	N/A	Director	$0	$0	$0
MARDY FISH	CHAIRMAN	N/A	Officer	$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
2023	$219,538	$299,316	$274,670	$-79,778
2022	$417,664	$196,314	$355,566	$221,350
2021	$136,978	$151,913	$139,926	$-14,935
2020	$167,385	$178,918	$176,710	$-11,533
2019	$108,907	$230,703	$152,232	$-121,796

THE MARDY FISH CHILDREN'S FOUNDATION INC