FAUQUIER FISH (EIN 541271237) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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 $409K in total revenue in fiscal year 2018. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 27% operating margin.

Mission

WE ENVISION FAUQUIER COUNTY AS A PLACE WHERE NO ONE GOES HUNGRY & ANYONE IN NEED HAS A PLACE TO TURN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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

FAUQUIER FISH