FISH OF CLARKE COUNTY INC (EIN 541554571) - 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

1969

Legal Domicile

Phone

8036454759

Tax Period

2023-01-01 to 2023-12-31

FISH OF CLARKE COUNTY INC, founded in 1969, is a small nonprofit in the Human Services sector that reported $123K in total revenue in fiscal year 2020. The organization ran a surplus of $74K, a strong 60% operating margin.

Mission

The purpose of the Organization is to provide food, clothing, and financial support to the poor and elderly for life's necessities in the Clarke County, Virginia area.

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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 (2023)

Revenue Breakdown

Contributions & Grants $96,476

Program Service Revenue $0

Investment Income $16,695

Other Revenue $5,865

TOTAL REVENUE $119,036

Expense Breakdown

Grants Paid $36,786

Salaries & Benefits $0

Fundraising Expenses $393

Program Expenses $79,239

Other Expenses $52,443

TOTAL EXPENSES $89,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$119,036	$157,440	-0.2%
Expenses	$89,229	$80,463	+0.1%
Net Income	$29,807	$76,977	-0.6%

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
Mary Veilleux	President	5.00	Officer Director	$0	$0	$0
Anne Cushman	Vice President	5.00	Officer Director	$0	$0	$0
Nancy Daugherty	Secretary	5.00	Officer Director	$0	$0	$0
Beth Hanrahan	Director	2.00	Director	$0	$0	$0
Patricia Maples	Director	5.00	Director	$0	$0	$0
Jonathan Bunker	Director	2.00	Director	$0	$0	$0
Betsy Hill	Director	5.00	Director	$0	$0	$0
Jim Smith	Director	5.00	Director	$0	$0	$0
Elizabeth Stup	Director	2.00	Director	$0	$0	$0
Terry Schafer	Director	2.00	Director	$0	$0	$0
Sharon Harrison	Director	2.00	Director	$0	$0	$0
Diane Gum	Director	2.00	Director	$0	$0	$0
Marie Walton	Director	5.00	Officer Director	$0	$0	$0
Scarlett Royce	Director	2.00	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
2024	No data	No data	No data	No data
2023	$119,036	$89,229	$572,032	$29,807
2022	$157,440	$80,463	$512,109	$76,977
2021	$127,911	$47,690	$500,545	$80,221
2020	$122,684	$48,837	$412,154	$73,847

FISH OF CLARKE COUNTY INC