THE FISH OF ROSEBURG (EIN 931293360) - 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

2000

Legal Domicile

Principal Officer

NIS JESSEN

Phone

5416739804

Tax Period

2024-07-01 to 2025-06-30

THE FISH OF ROSEBURG, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum.

Mission

PROVIDE FOOD, TRANSPORTATION, AND SHELTER FOR THE POOR

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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 $1,075,192

Program Service Revenue $0

Investment Income $11,489

Other Revenue $0

TOTAL REVENUE $1,086,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,670

Fundraising Expenses $4,125

Program Expenses $1,010,856

Other Expenses $1,025,646

TOTAL EXPENSES $1,145,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,086,681	$669,798	+0.6%
Expenses	$1,145,316	$541,795	+1.1%
Net Income	$-58,635	$128,003	-1.5%

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

Employees

Volunteers

170

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

$87,087

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIS JESSEN	PRESIDENT	10.00	Director	$0	$0	$0
PENNY REED	VICE PRESIDE	5.00	Director	$0	$0	$0
BARB GREEN	SECRETARY	2.00	Director	$0	$0	$0
N/A	TREASURER	10.00	Director	$0	$0	$0
SUSAN BOARD	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES LEE	DIRECTOR	2.00	Director	$0	$0	$0
SHARON MUCK	DIRECTOR	2.00	Director	$0	$0	$0
SUE PHELPS	DIRECTOR	2.00	Director	$0	$0	$0
PAT ESPARZA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SLOAN	DIRECTOR	2.00	Director	$0	$0	$0
MARIA CASAS	DIRECTOR	2.00	Director	$0	$0	$0
JIM GETTYS	DIRECTOR	2.00	Director	$0	$0	$0
JULI BAKER	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER REIDA	EXECUTIVE DI	40.00	Officer	$70,000	$0	$70,000
MICHELLE M COLE	AMINISTRATOR	16.00	Officer	$17,087	$0	$17,087

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	$1,086,681	$1,145,316	$1,208,318	$-58,635
2024	$669,798	$541,795	$1,130,161	$128,003
2023	$542,128	$564,146	$997,725	$-22,018
2022	$448,748	$382,034	$1,018,442	$66,714
2021	$457,180	$336,229	$982,296	$120,951
2020	$542,294	$381,889	$843,538	$160,405

THE FISH OF ROSEBURG