FLY FISHERS INTERNATIONAL (EIN 237037444) - 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

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

CONSERVATION OF FISHERY HABITATS AND PROVIDING INSTRUCTION ON ALL ASPECTS OF THE SPORT OF FLY FISHING.

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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

$148,164

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AJ ROSEBOHM	BOARD MEMBER	1.00	Director	$0	$0	$0
BERRIS SAMPLES	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE WILLIAMS	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVE PETERSON	CHAIRMAN OF BOARD	30.00	Officer Director	$0	$0	$0
JAMES WALLNER	BOARD MEMBER	5.00	Director	$0	$0	$0
JEFF WAGNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MAUS	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN KIRK	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN WALTER	BOARD MEMBER	20.00	Director	$0	$0	$0
JUSTIN BUBENIK	BOARD MEMBER	1.00	Director	$0	$0	$0
KASTINE COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN BERGERON	BOARD MEMBER	10.00	Director	$0	$0	$0
KEITH GROTY	BOARD MEMBER	5.00	Director	$0	$0	$0
KUNI MASUDA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARNEE BANKS	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK BERRY	PRESIDENT/CEO	40.00	Officer Director	$146,582	$1,582	$148,164
PATTY LEUKEN	BOARD MEMBER	15.00	Director	$0	$0	$0
RICHARD ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT USELTON	BOARD MEMBER	5.00	Director	$0	$0	$0
SANDY CARPENTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHALON HASTINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
TILDA EVANS	SECRETARY	10.00	Officer Director	$0	$0	$0
TODD HEGGESTAD	BOARD MEMBER	1.00	Director	$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	$962,686	$1,168,640	$1,228,340	$-205,954
2022	$987,731	$1,072,067	$1,377,810	$-84,336
2021	$924,486	$944,814	$1,577,176	$-20,328
2020	$648,356	$851,275	$1,590,175	$-202,919
2019	$889,419	$1,017,664	$1,751,795	$-128,245
2018	$954,325	$957,981	$1,706,357	$-3,656

FLY FISHERS INTERNATIONAL