FISH (EIN 911059920) - 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

1996

Legal Domicile

Principal Officer

GARY BYE

Phone

5099255990

Tax Period

2024-07-01 to 2025-06-30

FISH, founded in 1996, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 26% operating margin.

Mission

A COMMUNITY-BUILDING PARTNER CONNECTING OUR NEIGHBORS TO FOOD, RESOURCES, AND HOPE.

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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 $4,829,149

Program Service Revenue $54,739

Investment Income $1,872

Other Revenue $83

TOTAL REVENUE $4,885,843

Expense Breakdown

Grants Paid $917,792

Salaries & Benefits $1,317,189

Fundraising Expenses $204,153

Program Expenses $3,276,651

Other Expenses $1,371,390

TOTAL EXPENSES $3,606,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,885,843	$4,038,188	+0.2%
Expenses	$3,606,371	$3,347,202	+0.1%
Net Income	$1,279,472	$690,986	+0.9%

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

300

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

$250,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY BERNDT	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
ROBIN REED	VICE CHAIR	5.00	Officer Director	$0	$0	$0
PHIL BACKLUND	SECRETARY	5.00	Officer Director	$0	$0	$0
RUTH TOWNSEND	TREASURER	5.00	Officer Director	$0	$0	$0
GREG SCHATZLEIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
NORM REDBERG	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN WALSH MD	DIRECTOR	1.00	Director	$0	$0	$0
GARY BYE	EXECUTIVE DIRECTOR (START 05/25)	45.00	Officer	$80,240	$0	$80,240
PEGGY MORACHE	CEO (START 04/25)	40.00	Officer	$170,600	$0	$170,600

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	$4,885,843	$3,606,371	$6,065,170	$1,279,472
2024	No data	No data	No data	No data
2023	$3,247,911	$2,891,183	$4,943,846	$356,728
2022	$3,897,725	$2,910,867	$5,095,925	$986,858
2021	$3,084,474	$2,463,556	$3,698,785	$620,918
2020	$1,854,632	$1,777,189	$882,387	$77,443
2019	$1,250,873	$1,260,787	$540,360	$-9,914
2018	$1,253,743	$1,215,081	$544,929	$38,662

FISH