EFFINGHAM COUNTY FISH HUMAN SERVIC… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

BRANDAE GILL

Phone

2173427291

Tax Period

2024-11-01 to 2025-10-31

EFFINGHAM COUNTY FISH HUMAN SERVICES, founded in 1970, is a small nonprofit in the Human Services sector that reported $178K in total revenue in fiscal year 2024. The organization ran a surplus of $54K, a strong 30% operating margin.

Mission

EFFINGHAM COUNTY FISH HUMAN SERVICES IS A CHARITABLE, NOT FOR PROFIT CORPORATION, CONSISTING OF AN INTERFAITH ALL-VOLUNTEER GROUP OF AREA RESIDENTS, WHICH IS COMMITTED TO ELEVATING THE QUALITY OF LIFE FOR THOSE AMONG US IN NEED IN EFFINGHAM COUNTY.

Program Service Accomplishments

Program 1

Expenses: $44,396

AID TO NEEDY - PROVIDED INDIVIDUALS WITH GROCERY ASSISTANCE, MEDICAL COSTS ASSISTANCE, TRANSPORTATION ASSISTANCE, AND UTILITY ASSISTANCE. FOR THE YEAR ENDED OCTOBER 31, 2025, THE ORGANIZATION...

AID TO NEEDY - PROVIDED INDIVIDUALS WITH GROCERY ASSISTANCE, MEDICAL COSTS ASSISTANCE, TRANSPORTATION ASSISTANCE, AND UTILITY ASSISTANCE. FOR THE YEAR ENDED OCTOBER 31, 2025, THE ORGANIZATION PROVIDED RENTAL AND UTILITY ASSISTANCE TO 260 INDIVIDUALS, GROCERY ASSISTANCE TO 13 INDIVIDUALS, TRANSPORTATION ASSISTANCE TO 15 INDIVIDUALS PER MONTH, AND MEDICAL ASSISTANCE TO 18 INDIVIDUALS.

Program 2

Expenses: $40,467

CHRISTMAS PROJECT - COLLECTED & DISTRIBUTED FOOD, CLOTHING AND TOYS TO 397 FAMILIES, OR 1,833 NEEDY INDIVIDUALS, FOR CHRISTMAS.

Program 3

Expenses: $7,328

PROVIDED BACKPACKS AND OTHER SCHOOL SUPPLIES TO CHILDREN IN NEED WITHIN EFFINGHAM COUNTY. FOR YEAR ENDED OCTOBER 31, 2025, THE ORGANIZATION SERVED 270 SCHOOL CHILDREN AND DISTRIBUTED THE BACKPACKS...

PROVIDED BACKPACKS AND OTHER SCHOOL SUPPLIES TO CHILDREN IN NEED WITHIN EFFINGHAM COUNTY. FOR YEAR ENDED OCTOBER 31, 2025, THE ORGANIZATION SERVED 270 SCHOOL CHILDREN AND DISTRIBUTED THE BACKPACKS AND SCHOOL SUPPLIES IN AUGUST 2025.

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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 $159,065

Program Service Revenue $0

Investment Income $18,715

Other Revenue $0

TOTAL REVENUE $177,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,191

Other Expenses $123,748

TOTAL EXPENSES $123,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$177,780	N/A	N/A
Expenses	$123,748	N/A	N/A
Net Income	$54,032	$0	N/A

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

400

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
KAREN LUCHTEFELD	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY SCHUMACHER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANDAE GILL	TREASURER	1.00	Officer Director	$0	$0	$0
TWILA ORR	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN STEPHENS	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN ELKE	DIRECTOR	0.50	Director	$0	$0	$0
RAY LONG	DIRECTOR	0.50	Director	$0	$0	$0
ADAM DONSBACH	DIRECTOR	0.50	Director	$0	$0	$0
MIKE MEERS	DIRECTOR	0.50	Director	$0	$0	$0
SANDY CROFT	DIRECTOR	0.50	Director	$0	$0	$0
DAN HOLSTE	DIRECTOR	0.50	Director	$0	$0	$0
KELLY FROHNING	DIRECTOR	0.50	Director	$0	$0	$0
THERESA HARNER	DIRECTOR	0.50	Director	$0	$0	$0
DANNY BOLYARD	DIRECTOR	0.50	Director	$0	$0	$0
SHALINA HILLE	DIRECTOR	0.50	Director	$0	$0	$0
PEG PALS	DIRECTOR	0.50	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	$177,780	$123,748	$448,952	$54,032

EFFINGHAM COUNTY FISH HUMAN SERVICES