THE FRATERNAL ORDER OF THE UMBRELL… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

MICHAEL MEZZAPELLE

Phone

2033571099

Tax Period

2023-01-01 to 2023-12-31

THE FRATERNAL ORDER OF THE UMBRELLA INC, founded in 1994, is a small nonprofit in the Crime & Legal sector that reported $677K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 16% operating margin.

Mission

ORGANIZATION DEDICATED TO PROVIDING COMPASSION, SUPPORT AND FINANCIAL ASSISTANCE TO FAMILIES AND CHILDREN PRIMARILY IN FAIRFIELD COUNTY.

Program Service Accomplishments

Program 1

Expenses: $327,654

DONATIONS TO INDIVIDUALS AND FAMILIES TO SUPPORT THE MISSION

Program 2

Expenses: $158,312

DONATIONS TO LOCAL AGENCIES TO SUPPORT THE MISSION

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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 $157,645

Program Service Revenue $0

Investment Income $32,593

Other Revenue $486,399

TOTAL REVENUE $676,637

Expense Breakdown

Grants Paid $485,966

Salaries & Benefits $0

Fundraising Expenses $27,151

Program Expenses $485,966

Other Expenses $85,452

TOTAL EXPENSES $571,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$676,637	$562,501	+0.2%
Expenses	$571,418	$1,035,645	-0.4%
Net Income	$105,219	$-473,144	-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

N/A

Volunteers

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
GENE FIGNAR	SECRETARY	0.25	Officer	$0	$0	$0
JOSEPH GIANCOLA	PAST PRESIDE	0.25	Officer	$0	$0	$0
SCOTT KELLY	PRESIDENT	0.25	Officer	$0	$0	$0
MICHAEL MEZZAPELLE	TREASURER	0.25	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
2024	No data	No data	No data	No data
2023	$676,637	$571,418	$518,645	$105,219
2022	$562,501	$1,035,645	$473,975	$-473,144
2021	$464,292	$415,448	$562,545	$48,844
2020	$265,150	$231,949	$487,667	$33,201
2019	$255,750	$304,341	$456,594	$-48,591
2018	$182,237	$249,885	$413,400	$-67,648

THE FRATERNAL ORDER OF THE UMBRELLA INC