FISHES AND LOAVES VOCATIONAL OUTRE… - 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

1999

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $330,951

PROVIDE VOCATIONAL TRAINING FOR HIGH RISK ADULTS WISHING TO ENTER THE MEDICAL PROFESSION AS CERTIFIED NURSING ASSISTANTS AND PERSONAL CARE ASSISTANTS

Program 2

PROVIDE LITERACY TRAINING FOR HIGH RISK ADULTS.

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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 $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

Governance

Voting Members

Independent Members

Employees

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
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

FISHES AND LOAVES VOCATIONAL OUTREACH MINISTRIES