FISH OF VANCOUVER (EIN 911166344) - 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

2004

Legal Domicile

Principal Officer

BETH LEE

Phone

3606954903

Tax Period

2023-10-01 to 2024-09-30

FISH OF VANCOUVER, founded in 2004, is a mid-sized nonprofit in the Human Services sector that reported $10.4M in total revenue in fiscal year 2023. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.5M, a strong 52% operating margin.

Mission

FISH OF VANCOUVER WAS ESTABLISHED IN 1969 TO PROVIDE EMERGENCY FOOD AND CLOTHING WITHOUT CHARGE TO ANYONE DECLARING THEIR NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,407,081

Program Service Revenue $0

Investment Income $37,078

Other Revenue $250

TOTAL REVENUE $10,444,409

Expense Breakdown

Grants Paid $4,323,233

Salaries & Benefits $417,884

Fundraising Expenses $82,001

Program Expenses $4,769,481

Other Expenses $224,891

TOTAL EXPENSES $4,966,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,444,409	$4,296,164	+1.4%
Expenses	$4,966,008	$3,593,802	+0.4%
Net Income	$5,478,401	$702,362	+6.8%

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

267

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
DEBRA BAUMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SYBLE CROW	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE DAVIES	TREASURER	5.00	Officer Director	$0	$0	$0
BOB DURGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GREVES	BOARD MEMBER	1.00	Director	$0	$0	$0
BENNETT BRANDENBURG JD	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN JENKS	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE LAING	BOARD MEMBER	2.00	Director	$0	$0	$0
BETH LEE	PRESIDENT	5.00	Officer Director	$0	$0	$0
THOMAS LINGO	SECRETARY	1.00	Officer Director	$0	$0	$0
BETTY SUE MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY MURPHY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
EDDIE ODOMS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE PARIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDFORD PLANT	BOARD MEMBER	1.00	Director	$0	$0	$0
KATLIN SMITH	PAST PRESIDE	5.00	Officer Director	$0	$0	$0
LARRY J SMITH	BOARD MEMBER	1.00	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	$10,444,409	$4,966,008	$8,880,751	$5,478,401
2023	$4,296,164	$3,593,802	$3,382,356	$702,362
2022	$2,742,087	$2,612,052	$2,680,724	$130,035
2022	$2,742,087	$2,612,052	$2,680,724	$130,035
2021	$1,969,646	$1,925,590	$2,528,968	$44,056
2020	$2,228,122	$1,959,885	$2,481,721	$268,237
2019	$2,282,266	$2,288,451	$2,214,453	$-6,185
2018	$1,931,761	$1,905,360	$2,218,894	$26,401

FISH OF VANCOUVER