FISHER HOUSE OF THE EMERALD COAST INC (EIN 260283970) - 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

2007

Legal Domicile

Principal Officer

JIM YURACK

Phone

8502594956

Tax Period

2023-01-01 to 2023-12-31

FISHER HOUSE OF THE EMERALD COAST INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $356K in total revenue in fiscal year 2023. The organization ran a surplus of $101K, a strong 28% operating margin.

Mission

TO PROVIDE NEEDED RESOURCES FOR MILITARY FAMILIES IN CRISIS AND ALSO ENABLE THESE FAMILIES TO STAY TOGETHER WHEN A MEMBER IS BEING MEDICALLY TREATED AT ANY MAJOR MILITARY OR CIVILIAN MEDICAL CENTER. SUPPORTING ALL FAMILIES FROM ALL BRANCHES OF THE MILITARY, TO INCLUDE ACTIVE DUTY, RETIRED, VETERANS, GUARD AND RESERVISTS.

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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 $138,863

Program Service Revenue $0

Investment Income $8,620

Other Revenue $208,811

TOTAL REVENUE $356,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,308

Fundraising Expenses $33,266

Program Expenses $213,055

Other Expenses $170,958

TOTAL EXPENSES $255,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$356,294	$343,992	+0.0%
Expenses	$255,266	$224,884	+0.1%
Net Income	$101,028	$119,108	-0.2%

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

Volunteers

580

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

$67,133

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA HALVERSON	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
GORDON FORNELL	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JIM YURACK	PRESIDENT	4.00	Officer Director	$0	$0	$0
SHIRLEY PIGOTT	DIRECTOR	2.00	Director	$0	$0	$0
MYRA ARNOLD	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN CREAGER	SECRETARY/CHAIR ELECT	4.00	Officer Director	$0	$0	$0
JAMES FISHER	TREASURER	2.00	Officer Director	$0	$0	$0
MIA HUGHES	EXECUTIVE DIRECTOR	40.00	Director	$67,133	$0	$67,133
DAN NOWERS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL AMBROSE	DIRECTOR	2.00	Director	$0	$0	$0
ROB CONNELL	DIRECTOR	2.00	Director	$0	$0	$0
ERIC FIEL	DIRECTOR	2.00	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	$356,294	$255,266	$1,369,536	$101,028
2022	$343,992	$224,884	$1,210,797	$119,108
2021	$257,869	$166,285	$1,088,453	$91,584
2020	$236,864	$180,493	$1,026,076	$56,371
2019	$240,957	$263,951	$938,613	$-22,994
2018	$253,698	$269,500	$961,651	$-15,802

FISHER HOUSE OF THE EMERALD COAST INC