STARFISH INC

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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

2003

Legal Domicile

Principal Officer

CRYSTAL GIVENS

Phone

3175886300

Tax Period

2022-07-01 to 2023-06-30

STARFISH INC, founded in 2003, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2022. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $356K, a strong 31% operating margin.

Mission

TO PROVIDE LOW-INCOME HIGH SCHOOL STUDENTS WITH MENTORING, GUIDANCE, AND SUPPORT SERVICES.

Program Service Accomplishments

Program 1

Expenses: $536,272

MENTORSHIP PROGRAM: THE ORGANIZATION INCREASED ITS CONTRIBUTION REVENUE BY 45 PERCENT DURING THE YEAR. THIS WAS ACCOMPLISHED BY FOSTERING PARTNERSHIPS WITH SEVERAL INSTITUTIONAL DONORS DURING THE...

MENTORSHIP PROGRAM: THE ORGANIZATION INCREASED ITS CONTRIBUTION REVENUE BY 45 PERCENT DURING THE YEAR. THIS WAS ACCOMPLISHED BY FOSTERING PARTNERSHIPS WITH SEVERAL INSTITUTIONAL DONORS DURING THE YEAR. ADDITIONALLY, ORGANIZATIONAL PROFITABILITY INCREASED IN CURRENT YEAR.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,138,396

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,138,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,929

Fundraising Expenses $104,461

Program Expenses $536,272

Other Expenses $299,532

TOTAL EXPENSES $782,101

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,138,396	$795,333	+0.4%
Expenses	$782,101	$753,222	+0.0%
Net Income	$356,295	$42,111	+7.5%

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

200

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

$100,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL GIVENS	PRESIDENT &	45.00	Officer	$100,301	$0	$100,301
ZACHARY BAIRD	BOARD MEMBER	N/A	Director	$0	$0	$0
AMANDA BRIGGS	BAORD MEMBER	N/A	Director	$0	$0	$0
BOB ECKL	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE FEENEY	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE GILLMAN	VICE-CHAIR	N/A	Officer Director	$0	$0	$0
JAMAL GREENE	BOARD MEMBER	N/A	Director	$0	$0	$0
JULIAN HARRELL	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN KELLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
DAN NIERSTE	BOARD CHAIRM	N/A	Officer Director	$0	$0	$0
LAUREN PETERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSIE PIPKIN	BOARD MEMBER	N/A	Director	$0	$0	$0
ALONZO ROSS	BOARD MEMBER	N/A	Director	$0	$0	$0
NATALIE STORM	BOARD MEMBER	N/A	Director	$0	$0	$0
TATE TRUJILLIO	BOARD MEMBER	N/A	Director	$0	$0	$0
ALLISON YOUNG	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,138,396	$782,101	$1,028,574	$356,295
2022	$795,333	$753,222	$376,394	$42,111
2021	$786,972	$849,475	$417,636	$-62,503
2020	$887,554	$1,007,376	$477,144	$-119,822
2019	$998,414	$854,366	$427,432	$144,048
2018	$695,525	$752,936	$339,648	$-57,411