FRIENDS OF FISHER HOUSE PUGET SOUND (EIN 861175590) - Form 990 Financial Analysis & Trantor Score

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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

2006

Legal Domicile

Principal Officer

ROCCO BAGALA

Phone

2065018860

Tax Period

2024-10-01 to 2025-09-30

FRIENDS OF FISHER HOUSE PUGET SOUND, founded in 2006, is a small nonprofit in the Public & Societal Benefit sector that reported $257K in total revenue in fiscal year 2024. Net assets of $957K represent 45 months of operating reserves.

Mission

THE ORGANIZATIONS MISSION IS TO EASE THE BURDEN ON OUR ACTIVE DUTY MILITARY AND VETERANS AND THEIR FAMILIES DURING DIFFICULT TIMES. THE ORGANIZATION RAISES FUNDS TO CREATE A HOME AWAY FROM HOME AT FOUR WASHINGTON FISHER HOUSES.IN THESE BEAUTIFUL HOMES ACROSS WASHINGTON, FAMILIES FIND PEACE, RESPITE, AND A PLACE FOR THE ENTIRE FAMILY TO HEAL TOGETHER.

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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 $225,921

Program Service Revenue $0

Investment Income $30,738

Other Revenue $317

TOTAL REVENUE $256,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $229,935

Other Expenses $275,585

TOTAL EXPENSES $275,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,976	$253,435	+0.0%
Expenses	$275,585	$321,525	-0.1%
Net Income	$-18,609	$-68,090	-0.7%

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

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
ROCCO BAGALA	PRESIDENT	1.20	Director	$0	$0	$0
JOHN PARK	TREASURER	11.50	Director	$0	$0	$0
GAIL ECK	DIRECTOR	0.50	Director	$0	$0	$0
JOEL WIRASNIK	SECRETARY	0.60	Director	$0	$0	$0
ALAN MYERS	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY CARSON	DIRECTOR	0.50	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	$256,976	$275,585	$959,400	$-18,609
2024	$253,435	$321,525	$987,343	$-68,090
2023	$254,347	$191,995	$1,052,549	$62,352
2022	$237,816	$118,480	$985,850	$119,336
2021	$216,767	$80,051	$866,008	$136,716
2020	$229,987	$130,149	$732,677	$99,838
2019	$211,060	$142,159	$602,804	$68,901
2018	$258,367	$180,993	$532,379	$77,374

FRIENDS OF FISHER HOUSE PUGET SOUND