FISHER HOUSE SOUTHERN CALIFORNIA INC (EIN 461815286) - 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

2013

Legal Domicile

Principal Officer

HILARY ZAPPIN STARTING 4-24

Phone

5622970990

Tax Period

2024-01-01 to 2024-12-31

FISHER HOUSE SOUTHERN CALIFORNIA INC, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $786K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $669K left a modest 15% surplus.

Mission

TO PROVIDE TEMPORARY LODGING AND SUPPORT TO MILITARY MEMBERS, VETERANS, AND THEIR FAMILIES WHEN RECEIVING TREATMENT THROUGH A SOUTHERN CALIFORNIA NAVY OR VA MEDICAL CENTER.

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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 $687,386

Program Service Revenue $0

Investment Income $98,308

Other Revenue $0

TOTAL REVENUE $785,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,272

Fundraising Expenses $47,870

Program Expenses $493,521

Other Expenses $410,591

TOTAL EXPENSES $668,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$785,694	$667,454	+0.2%
Expenses	$668,863	$611,621	+0.1%
Net Income	$116,831	$55,833	+1.1%

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

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

$149,639

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADEN PHILLIPS	PRESIDENT	10.00	Officer Director	$0	$0	$0
JENNIFER ELLINGER	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
GARY HOPKINS	SECRETARY	10.00	Officer Director	$0	$0	$0
MICHAEL FRAZIER	TREASURER	10.00	Officer Director	$0	$0	$0
JOHN LIPSCOMBE	DIRECTOR -PR	10.00	Officer Director	$0	$0	$0
WILLIAM BLAIR	DIRECTOR	5.00	Director	$0	$0	$0
JOEY JEROME	DIRECTOR	5.00	Director	$0	$0	$0
FRANK MCENULTY	DIRECTOR	5.00	Director	$0	$0	$0
JAMES PADDOCK	DIRECTOR	5.00	Director	$0	$0	$0
HARLAN PATAWARAN	DIRECTOR	5.00	Director	$0	$0	$0
GLEN PATRICK	DIRECTOR	5.00	Director	$0	$0	$0
WADE PERRY	DIRECTOR	5.00	Director	$0	$0	$0
JENS ROSMUS	DIRECTOR	5.00	Director	$0	$0	$0
BOB RUTHERFORD	DIRECTOR	5.00	Director	$0	$0	$0
JOHN WAGNER	DIRECTOR	5.00	Director	$0	$0	$0
DEBORAH WILLIAMS	DIRECTOR	5.00	Director	$0	$0	$0
LINDA RAHN THRU 4-24	EXECUTIVE DI	45.00	Officer	$65,416	$0	$65,416
HILARY ZAPPIN STARTING 4-24	EXECUTIVE DI	45.00	Officer	$84,223	$0	$84,223

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	$785,694	$668,863	$2,580,844	$116,831
2023	$667,454	$611,621	$2,410,833	$55,833
2022	$1,125,108	$876,527	$2,266,629	$248,581
2021	$620,723	$337,407	$2,295,104	$283,316
2020	$274,155	$146,483	$2,131,581	$127,672
2019	$318,354	$185,962	$1,848,164	$132,392
2018	$313,861	$113,151	$1,590,147	$200,710

FISHER HOUSE SOUTHERN CALIFORNIA INC