GIG HARBOR PENINSULA FISH

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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

1985

Legal Domicile

Principal Officer

PAM LEAZER

Phone

2538586179

Tax Period

2023-10-01 to 2024-09-30

GIG HARBOR PENINSULA FISH, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Net assets of $7.4M represent 36 months of operating reserves.

Mission

TO OPERATE A LOCAL FOOD BANK AND PROVIDE OTHER AID AS NECESSARY TO RESIDENTS IN FINANCIAL NEED.

Program Service Accomplishments

Program 1

Expenses: $1,536,153

THE ACQUISITION AND DISTRIBUTION OF FOOD AND PERSONAL ITEMS TO OVER 25,635 INDIVIDUALS IN FY 2024.FOOD BANK: GHP FISH PROVIDES BOTH PERISHABLE AND NON-PERISHABLE FOODS. BAGS OF FOOD ARE PROVIDED TO CLIENTS BASED UPON FAMILY SIZE, AND IS GENERALLY SUFFICIENT TO PROVIDE FOR ONE WEEK'S WORTH OF MEALS. THE AMOUNT AND SELECTION VARIES DEPENDING ON DONATIONS AND SUPPLEMENTAL PURCHASES.

Program 2

Expenses: $496,978

TO PROVIDE DIRECT FINANCIAL ASSISTANCE FOR APPROXIMATELY 692 CLIENTS IN FY 2024.FINANCIAL AID: FINANCIAL ASSISTANCE HELPS FAMILIES AND INDIVIDUALS DURING DIFFICULT TIMES OF TRANSITION OR FINANCIAL...

TO PROVIDE DIRECT FINANCIAL ASSISTANCE FOR APPROXIMATELY 692 CLIENTS IN FY 2024.FINANCIAL AID: FINANCIAL ASSISTANCE HELPS FAMILIES AND INDIVIDUALS DURING DIFFICULT TIMES OF TRANSITION OR FINANCIAL EMERGENCY. FINANCIAL AID IS APPROVED ON A CASE-BY-CASE BASIS. GHP FISH MAY PROVIDE LIMITED HELP WITH RENT, UTILITIES, PRESCRIPTIONS, EDUCATION EXPENSES, AND OTHER EMERGENCY NEEDS.STUDENT AID PROGRAM: STUDENTS ENROLLED IN SECONDARY EDUCATION PROGRAMS MAY QUALIFY TO RECEIVE FINANCIAL ASSISTANCE WITH BOOKS, EQUIPMENT, CERTIFICATION EXAMS, REGISTRATION FEES, AND TRANSPORTATION NEEDS.

Program 3

Expenses: $418,605

OTHER SERVICES: CAMPAIGN AND OTHER OPERATIONS

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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 $2,342,509

Program Service Revenue $0

Investment Income $116,184

Other Revenue $8,875

TOTAL REVENUE $2,467,568

Expense Breakdown

Grants Paid $1,753,413

Salaries & Benefits $144,421

Fundraising Expenses $0

Program Expenses $2,504,178

Other Expenses $717,632

TOTAL EXPENSES $2,615,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,467,568	$2,367,304	+0.0%
Expenses	$2,615,466	$2,547,766	+0.0%
Net Income	$-147,898	$-180,462	-0.2%

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

265

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM LEAZER	Executive Dir.	40.00	Officer	$70,000	$0	$70,000
RON COEN	President	13.00	Officer Director	$0	$0	$0
JENNIFER CLARK	Secretary	2.00	Officer Director	$0	$0	$0
BETTY JUTTE	Treasurer	10.00	Officer Director	$0	$0	$0
JAN COEN	Director	15.00	Director	$0	$0	$0
JANE HAMPTON	Director	2.00	Director	$0	$0	$0
SUE JOHN	Director	2.00	Director	$0	$0	$0
dawn wagner	Director	5.00	Director	$0	$0	$0
richel falk	Director	3.00	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	$2,467,568	$2,615,466	$10,135,713	$-147,898
2023	$2,367,304	$2,547,766	$10,178,681	$-180,462
2022	$4,145,328	$2,332,961	$10,281,353	$1,812,367
2021	$6,447,396	$2,144,498	$6,953,342	$4,302,898
2020	$1,820,858	$1,534,928	$2,121,175	$285,930
2019	$1,284,381	$1,188,730	$1,820,586	$95,651
2018	$975,519	$805,026	$1,020,772	$170,493