FAIRFAX FISH

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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

1976

Legal Domicile

Principal Officer

VALERIE BATES

Phone

7039780280

Tax Period

2024-04-01 to 2025-03-31

FAIRFAX FISH, founded in 1976, is a small nonprofit in the Human Services sector that reported $143K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $138K left a modest 3% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT TO THE POOR AND ELDERLY IN NEED OF FINANCIAL ASSISTANCE FOR LIFE'S NECESSITIES IN THE FAIRFAX COUNTY, VIRGINIA AREA.FISH PARTICIPATED IN THE ASSISTANCE PROGRAMS MANAGED BY FAIRFAX COUNTY NEIGHBORHOOD AND COMMUNITY SERVICES.

Program Service Accomplishments

Program 1

Expenses: $126,087

Provided financial assistance for: housing(200 households), utilities (76 households), transportation, medicine and other expenses(17 households). Provided food for 85 Household (120 food...

Provided financial assistance for: housing(200 households), utilities (76 households), transportation, medicine and other expenses(17 households). Provided food for 85 Household (120 food deliveries). FISH also provided clothing to over 210 adults and children through the clothing closet.

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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 $142,657

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $142,657

Expense Breakdown

Grants Paid $126,087

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,087

Other Expenses $11,827

TOTAL EXPENSES $137,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,657	$128,025	+0.1%
Expenses	$137,914	$178,101	-0.2%
Net Income	$4,743	$-50,076	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY VELTE	Chairman	5.00	Officer Director	$0	$0	$0
ROSEMARIE SERAPHIN	Director	2.00	Director	$0	$0	$0
VALERIE BATES	Treasurer	15.00	Officer Director	$0	$0	$0
FAYE QUESENBERRY	Vice President	1.00	Officer Director	$0	$0	$0
ROBYN McCOLLIGAN	Director	1.00	Director	$0	$0	$0
JEN BELLOWS	Director	1.00	Director	$0	$0	$0
SUSAN KENNEDY	Director	1.00	Director	$0	$0	$0
CARREN TURKO	Director	1.00	Director	$0	$0	$0
PAT PAGENKOPF	Director	1.00	Director	$0	$0	$0
NANCY ELLIS	Director	1.00	Director	$0	$0	$0
MANDY MCCARTHY	Director	1.00	Director	$0	$0	$0
PATTI MUELLER	Secretary	2.00	Officer Director	$0	$0	$0
HEIDI WHITESE	Director	1.00	Director	$0	$0	$0
JENNIE COWAN	Director	1.00	Director	$0	$0	$0
KATHLEEN PRICE	Director	1.00	Director	$0	$0	$0
TOMMIE CURTIS	Director	1.00	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	$142,657	$137,914	$77,356	$4,743
2024	$128,025	$178,101	$72,613	$-50,076
2023	$227,766	$183,128	$122,689	$44,638
2022	$2,515,147	$2,530,984	$170,587	$-15,837
2021	$1,154,705	$1,119,891	$93,888	$34,814