FRIENDS OF FISHER HOUSE - ILLINOIS INC (EIN 263057560) - 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

2008

Legal Domicile

Principal Officer

BETTY STAMATIS

Phone

3123156729

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF FISHER HOUSE - ILLINOIS INC, founded in 2008, is a small nonprofit in the Public & Societal Benefit sector that reported $312K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $365K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO RAISE FUNDS TO PROVIDE HUMANITARIAN SUPPORT FOR MILITARY FAMILIES IN TIME OF MEDICAL CRISES BY PROVIDING MEALS AND HOUSING SERVICES WHILE AWAY FROM HOME AND TO SUPPORT PUBLIC AWARENESS OF THE MILITARY AND ITS PROGRAMS

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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 $311,639

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $311,639

Expense Breakdown

Grants Paid $252,661

Salaries & Benefits $30,000

Fundraising Expenses $0

Program Expenses $355,117

Other Expenses $82,210

TOTAL EXPENSES $364,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,639	$428,027	-0.3%
Expenses	$364,871	$292,929	+0.2%
Net Income	$-53,232	$135,098	-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

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

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTY STAMATIS	President	20.00	Director	$30,000	$0	$30,000
LISA PORCARO	Secretary	5.00	Director	$0	$0	$0
MARIA JULIA FERNANDEZ	Director	2.00	Director	$0	$0	$0
MARK GARRY	Director	2.00	Director	$0	$0	$0
RAYMOND STRIPLING	Director	2.00	Director	$0	$0	$0
HARRY THEODORE	Vice President	5.00	Director	$0	$0	$0
CPT JAMES LOVELL US NAVY NASA	Director	2.00	Director	$0	$0	$0
BARBARA KEMP	Director	5.00	Director	$0	$0	$0
MICHAEL CHYTERBOK	Director	2.00	Director	$0	$0	$0
MARY VAUGHN	Vice President	5.00	Director	$0	$0	$0
MAJ GEN JAMES MUKOYAMA JR	Director	2.00	Director	$0	$0	$0
MICHAEL H THOMPSON	Director	2.00	Director	$0	$0	$0
RICHARD FLATLEY	Vice President	2.00	Director	$0	$0	$0
JAMES STEIN	Director	2.00	Director	$0	$0	$0
KNUTE WEICK	Director	2.00	Director	$0	$0	$0
SCOTT ZONIS	Director	2.00	Director	$0	$0	$0
SGT ALLEN J LYNCH	Director	2.00	Director	$0	$0	$0
DIANE KELLEY	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$311,639	$364,871	$414,266	$-53,232
2022	$428,027	$292,929	$467,498	$135,098
2021	$216,492	$156,939	$332,400	$59,553
2020	$206,964	$137,649	$272,847	$69,315

FRIENDS OF FISHER HOUSE - ILLINOIS INC