FISHES AND LOAVES VOCATIONAL OUTREACH MINISTRIES

EIN: 371391104 501(c)(3) Human Services

SPRINGFIELD, IL

Total Revenue
$311,313
Total Expenses
$330,951
Total Assets
$212,713
Net Assets
$-68,150
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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
1999
Legal Domicile
IL
Principal Officer
BARBARA ROCHELLE
Phone
2175293333
Tax Period
2023-07-01 to 2024-06-30

FISHES AND LOAVES VOCATIONAL OUTREACH MINISTRIES, founded in 1999, is a small nonprofit in the Human Services sector that reported $311K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

FISHES AND LOAVES OUTREACH MINISTRIES MISSION IS TO IMPROVE THE LIVES OF HIGH RISK ADULTS THROUGH LITERACY AND HEALTHCARE VOCATIONAL TRAINING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $249,123
Program Service Revenue $62,190
Investment Income $0
Other Revenue $0
TOTAL REVENUE $311,313

Expense Breakdown

Grants Paid $0
Salaries & Benefits $242,461
Fundraising Expenses $0
Program Expenses $330,951
Other Expenses $88,490
TOTAL EXPENSES $330,951

Year-over-Year Comparison

2023 2022 Change
Revenue $311,313 $355,965 -0.1%
Expenses $330,951 $397,452 -0.2%
Net Income $-19,638 $-41,487 -0.5%
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

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Governance

Voting Members
12
Independent Members
10
Employees
7
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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE RANDOLPH DIRECTOR N/A
Director
$0 $0 $0
PHYLLIS ROCHELLE DIRECTOR N/A
Director
$0 $0 $0
KATHRYN PROSSER DIRECTOR N/A
Director
$0 $0 $0
JOYCE PARSON DIRECTOR N/A
Director
$0 $0 $0
MARY V CAMPBELL DIRECTOR N/A
Director
$0 $0 $0
MIINIE LEVY DIRECTOR N/A
Director
$0 $0 $0
PAMELA BRASSEL DIRECTOR N/A
Director
$0 $0 $0
TIFFANY MORROW TREASURER N/A
Officer Director
$0 $0 $0
GLORISTENE MCNEAL PRESIDENT N/A
Officer Director
$0 $0 $0
REBECCA DURBIN RN DIRECTOR N/A
Director
$0 $0 $0
IOLA JACKSON DIRECTOR N/A
Director
$0 $0 $0
BARBARA ROCHELLE VICE PRESIDE N/A
Officer Director
$0 $0 $0
JANET GINGER DIRECTOR N/A
Officer Director
$0 $0 $0
RENEE SCOTT SECRETARY N/A
Officer 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 $311,313 $330,951 $212,713 $-19,638
2023 $355,965 $397,452 $220,324 $-41,487
2022 $386,944 $341,254 $264,759 $45,690
2021 $336,258 $334,237 $254,501 $2,021
2020 $300,233 $286,925 $249,617 $13,308
2019 $374,020 $387,927 $27,842 $-13,907
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