OXFORD ORION FISH (EIN 237328772) - 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

1973

Legal Domicile

Principal Officer

MICHELLE BEHM

Phone

2486930638

Tax Period

2024-01-01 to 2024-12-31

OXFORD ORION FISH, founded in 1973, is a small nonprofit that reported $220K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $447K represent 24 months of operating reserves.

Mission

TO PROVIDE EMERGENCY FOOD AND FINANCIAL ASSISTANCE TO PUBLIC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $157,297

Program Service Revenue $48,450

Investment Income $13,885

Other Revenue $0

TOTAL REVENUE $219,632

Expense Breakdown

Grants Paid $131,233

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $230,934

Other Expenses $100,810

TOTAL EXPENSES $232,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,632	$268,684	-0.2%
Expenses	$232,043	$246,885	-0.1%
Net Income	$-12,411	$21,799	-1.6%

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
MICHELLE BEHM	PRESIDENT	N/A	Officer Director	$0	$0	$0
SUE BLACK	SECRETARY/PA	N/A	Officer Director	$0	$0	$0
SUE HACKSTOCK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LYNN KENNIS	BOARD MEMBER	N/A	Director	$0	$0	$0
TOM KLEM	TREASURER	N/A	Officer Director	$0	$0	$0
MARY LOWIS	BOARD MEMBER	N/A	Director	$0	$0	$0
BEVERLY ROLFSON	BOARD MEMBER	N/A	Director	$0	$0	$0
CATHY WENDT	BOARD MEMBER	N/A	Director	$0	$0	$0
RON ZIEMBA	BOARD MEMBER	N/A	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	$219,632	$232,043	$446,578	$-12,411
2023	$268,684	$246,885	$458,989	$21,799
2022	$247,251	$281,569	$437,190	$-34,318
2021	$271,126	$250,005	$471,508	$21,121
2020	$353,544	$202,713	$450,387	$150,831
2019	$203,059	$277,308	$299,556	$-74,249
2018	$612,524	$481,240	$373,805	$131,284

OXFORD ORION FISH