FLY FISHERS INTERNATIONAL

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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

1980

Legal Domicile

Principal Officer

ROY JAMES MAUS

Phone

4062229369

Tax Period

2023-01-01 to 2023-12-31

FLY FISHERS INTERNATIONAL, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $963K in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION OF FLY FISHERS INTERNATIONAL IS TO FOSTER THE LEGACY OF FLY FISHING FOR ALL FISH IN ALL WATERS THROUGH CONSERVATION, EDUCATION, AND INSPIRING A GROWING COMMUNITY OF FLY FISHERS.

Program Service Accomplishments

Program 1

Expenses: $860,498 Revenue: $311,732

FLY FISHERS INTERNATIONAL ACCOMPLISHES ITS GOALS BY TEACHING PEOPLE ABOUT THE SPORT OF FLY FISHING AND CONSERVATION OF RESOURCES THROUGH MANY EDUCATIONAL OPPORTUNITIES BOTH ONLINE AND IN-PERSON. THE EDUCATIONAL OPPORTUNITIES PROVIDED INCLUDE HOW TO FLY CAST, HOW TO TIE FLIES, AND HOW TO FLY FISH IN GENERAL. THE ORGANIZATION FUNDS GRANTS THAT ARE USED BY THEIR CLUBS, COUNCILS AND OTHER ORGANIZATIONS FOR LOCAL CONSERVATION AND EDUCATION PROJECTS. FIVE TO TEN CONSERVATION AND EDUCATION GRANTS AND SCHOLARSHIPS ARE AWARDED EACH YEAR. THE ORGANIZATION ALSO PRODUCES AN EDUCATIONAL MAGAZINE (TWICE A YEAR) TO THEIR MEMBERS AND DISTRIBUTES IT THROUGH THE MANY FISHING FAIRS AND EXPOS THAT THE ORGANIZATION ATTENDS. ADDITIONALLY, MEMBERS AND INTERESTED PARTIES RECEIVED AT LEAST 50 ELECTRONIC NEWS PUBLICATIONS EACH YEAR. THE ORGANIZATION ALSO MAINTAINS ACTIVE SOCIAL MEDIA ACCOUNTS TO SHARE INFORMATION ABOUT FLY FISHING AND THE ORGANZATION'S ACTIVITIES. IN 2023 APPROXIMATELY 25,000 PEOPLE WERE IMPACTED BY THE ORGANIZATION'S EDUCATIONAL ACTIVITIES.

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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 $625,258

Program Service Revenue $298,728

Investment Income $25,696

Other Revenue $13,004

TOTAL REVENUE $962,686

Expense Breakdown

Grants Paid $18,080

Salaries & Benefits $544,400

Fundraising Expenses $104,847

Program Expenses $860,498

Other Expenses $606,160

TOTAL EXPENSES $1,168,640

Year-over-Year Comparison

	2023	2022	Change
Revenue	$962,686	$987,731	0.0%
Expenses	$1,168,640	$1,072,067	+0.1%
Net Income	$-205,954	$-84,336	+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

Volunteers

2500

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

$148,164

Total Directors