THE ALEX FISHER FOUNDATION 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

2017

Legal Domicile

Principal Officer

KELLY FISHER

Phone

8603053075

Tax Period

2019-01-01 to 2019-12-31

THE ALEX FISHER FOUNDATION INC, founded in 2017, is a micro nonprofit in the Mental Health sector that reported $33K in total revenue in fiscal year 2019. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $9K, a strong 29% operating margin.

Mission

FOUNDATION AIMS TO EDUCATE PARENTS AND CHILDREN ABOUT THE DANGERS OF SUBSTANCE ABUSE.

Program Service Accomplishments

Program 1

Expenses: $15,394

STRIVES TO PREVENT OVERDOSE TRAGEDIES BY CREATING MOCK BEDROOMS TO TEACH PARENTS WHERE TO LOOK FOR POTENTIALLY HIDDEN DRUGS/ ALCOHOL BY THEIR CHILDREN AS WELL AS CREATING COURSES TO EDUCATE ON THE...

STRIVES TO PREVENT OVERDOSE TRAGEDIES BY CREATING MOCK BEDROOMS TO TEACH PARENTS WHERE TO LOOK FOR POTENTIALLY HIDDEN DRUGS/ ALCOHOL BY THEIR CHILDREN AS WELL AS CREATING COURSES TO EDUCATE ON THE AFFECTS OF USING DRUGS OR ALCOHOL.

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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 (2019)

Revenue Breakdown

Contributions & Grants $22,846

Program Service Revenue $0

Investment Income $0

Other Revenue $10,095

TOTAL REVENUE $32,941

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,394

Other Expenses $15,533

TOTAL EXPENSES $23,533

Year-over-Year Comparison

	2019	2018	Change
Revenue	$32,941	$38,613	-0.1%
Expenses	$23,533	$19,993	+0.2%
Net Income	$9,408	$18,620	-0.5%

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

N/A

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
KEVIN BARTOS	SECRETARY	N/A	Officer	$0	$0	$0
DANIELLE FISHER	TREASURER	N/A	Officer	$0	$0	$0
KELLY FISHER	PRESIDENT	N/A	Officer	$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
2019	$32,941	$23,533	$44,194	$9,408
2018	$38,613	$19,993	$34,786	$18,620