FAUQUIER 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

1983

Legal Domicile

Principal Officer

ELAINE B HARRIS

Phone

5403473474

Tax Period

2024-01-01 to 2024-12-31

FAUQUIER FISH, founded in 1983, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $880K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $215K, a strong 24% operating margin.

Mission

NEIGHBORS HELPING NEIGHBORS WITH KINDNESS AND RESPECT JUST AS WE WOULD WANT TO BE TREATED IN A TIME OF NEED.

Program Service Accomplishments

Program 1

Expenses: $133,581

WEEKEND POWER PACK PROGRAM: THIS PROGRAM AIMS TO FEED CHILDREN AT RISK OF HUNGER BY PROVIDING WEEKLY "POWER PACKS" FILLED WITH NUTRITIOUS FOOD. INSPIRING HOPE, THESE PACKS ARE DISTRIBUTED ON FRIDAYS AND ENSURE THAT EACH CHILD AND THEIR FAMILY HAS ENOUGH FOOD TO SUSTAIN THEM THROUGH THE WEEKEND AND EXTENDED HOLIDAYS, SUPPORTING THEIR WELL-BEING AND EDUCATIONAL SUCCESS. BY ADDRESSING FOOD INSECURITY, THIS PROGRAM HELPS TO PROMOTE BETTER HEALTH AND FOCUS FOR STUDENTS IN OUR COMMUNITY. IN 2024, THE PROGRAM SERVED 565 INDIVIDUALS ACROSS 370 HOUSEHOLDS.

Program 2

Expenses: $231,901

FOOD PANTRY PROGRAM: THIS PROGRAM AIMS TO FEED ECONOMICALLY AND NUTRITIONALLY UNDERSERVED HOUSEHOLDS, REACHING 2,420 HOUSEHOLDS AND 8,465 INDIVIDUALS IN 2024. UNLIKE TRADITIONAL FOOD BANKS, FAUQUIER FISH PRIORITIZES HEALTH BY PURCHASING AND DISTRIBUTING WHOLESOME FOODS, INCLUDING OUR SIGNATURE DASH (DELICIOUS AFFORDABLE SIMPLE HEALTHY) COMPLETE MEAL KITS. THESE KITS ARE DESIGNED WITH A FOCUS ON NUTRITION, PROVIDING BALANCED, LOCALLY SOURCED OPTIONS THAT PROMOTE SUPPORT FOR HEALTHIER CHOICES. ADDITIONALLY, INFORMAL COACHING FROM OUR VOLUNTEER STAFF INSPIRES CLIENTS TOWARDS IMPROVED WELLNESS AND DISEASE PREVENTION. IN 2024, THE VALUE OF DONATED GOODS TOTALED $86,971, SUPPLEMENTING THE NUTRITIOUS OFFERINGS PROVIDED BY THE PROGRAM.

Program 3

Expenses: $28,547

SENIOR DELIVERY PROGRAM: THIS PROGRAM AIMS TO FEED FAUQUIER'S MOST VULNERABLE HOMEBOUND SENIORS WHO FACE NUTRITIONAL INSECURITY BY PROVIDING FOOD TAILORED TO THEIR SPECIFIC DIETARY NEEDS. OUR...

SENIOR DELIVERY PROGRAM: THIS PROGRAM AIMS TO FEED FAUQUIER'S MOST VULNERABLE HOMEBOUND SENIORS WHO FACE NUTRITIONAL INSECURITY BY PROVIDING FOOD TAILORED TO THEIR SPECIFIC DIETARY NEEDS. OUR DEDICATED VOLUNTEERS NOT ONLY DELIVER THESE MEALS BUT ALSO INSPIRE CONNECTION THROUGH THE FRIENDLY VISITOR PROGRAM, SUPPORTING THE EMOTIONAL WELL-BEING OF SENIORS AND REDUCING FEELINGS OF LONELINESS. BY ADDRESSING THEIR NUTRITIONAL NEEDS AND FOSTERING SOCIAL INTERACTION, THIS PROGRAM CONTRIBUTES TO BETTER OVERALL HEALTH FOR THE SENIORS IN OUR COMMUNITY.

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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 $874,144

Program Service Revenue $0

Investment Income $449

Other Revenue $5,216

TOTAL REVENUE $879,809

Expense Breakdown

Grants Paid $484,759

Salaries & Benefits $78,496

Fundraising Expenses $9,057

Program Expenses $550,105

Other Expenses $101,473

TOTAL EXPENSES $664,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$879,809	$740,220	+0.2%
Expenses	$664,728	$749,410	-0.1%
Net Income	$215,081	$-9,190	-24.4%

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

425

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

$72,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN OAKLEY	SECRETARY	18.00	Officer Director	$0	$0	$0
ELAINE HARRIS	TREASURER	9.00	Officer Director	$0	$0	$0
MARGARET MASSIE	BOARD MEMBER	3.00	Director	$0	$0	$0
JULIE JONES	BOARD MEMBER	10.00	Director	$0	$0	$0
CHELBY STEADMAN	BOARD MEMBER	27.00	Director	$0	$0	$0
CHARITY FURNESS	EXECUTIVE DIRECTOR	40.00	Officer	$72,708	$0	$72,708

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	$879,809	$664,728	$578,240	$215,081
2023	$740,220	$749,410	$351,171	$-9,190
2022	$606,249	$691,040	$359,308	$-84,791
2021	$515,863	$554,937	$444,549	$-39,074
2020	$709,394	$488,171	$474,662	$221,223
2019	$445,391	$382,097	$275,590	$63,294
2018	$408,521	$297,472	$205,746	$111,049