AUGUSTA FOOD BANK (EIN 010545734) - 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

1981

Legal Domicile

Principal Officer

JEN BECHARD

Phone

2076225225

Tax Period

2024-01-01 to 2024-12-31

AUGUSTA FOOD BANK, founded in 1981, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE AUGUSTA FOOD BANK PROVIDES A SUPPLEMENTAL SOURCE OF FOOD TO INDIVIDUALS AND FAMILIES IN 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 (2024)

Revenue Breakdown

Contributions & Grants $2,838,398

Program Service Revenue $0

Investment Income $33,644

Other Revenue $0

TOTAL REVENUE $2,872,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,001

Fundraising Expenses $27,948

Program Expenses $2,672,912

Other Expenses $2,499,630

TOTAL EXPENSES $2,789,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,872,042	$2,302,198	+0.2%
Expenses	$2,789,631	$2,257,679	+0.2%
Net Income	$82,411	$44,519	+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

100

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

$125,352

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB MOORE	EXECUTIVE DI	40.00	Officer	$115,000	$10,352	$125,352
JEN BECHARD	PRESIDENT	2.00	Officer Director	$0	$0	$0
GEORGE DIPLOCK	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER DUBORD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FARAGO	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA LAMEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC LIND	DIRECTOR	1.00	Director	$0	$0	$0
MAEGHAN MALONEY	DIRECTOR	1.00	Director	$0	$0	$0
AMY MARSTON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MERRICK	DIRECTOR	1.00	Director	$0	$0	$0
PRISCILLE MICHAUD	DIRECTOR	1.00	Director	$0	$0	$0
LYNN OULLETTE	SECRETARY	1.00	Officer Director	$0	$0	$0
CONNIE PACKARD	ASST TREASUR	1.00	Officer Director	$0	$0	$0
ANTHONY SEMENTELLI	DIRECTOR	1.00	Director	$0	$0	$0
ALEX SYDNOR	DIRECTOR	1.00	Director	$0	$0	$0
EMILY THERIAULT	DIRECTOR	1.00	Director	$0	$0	$0
JIM THERIAULT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN B THOMPSON	TREASURER	3.00	Officer Director	$0	$0	$0
ANNE WRIGHT	VICE PRESIDE	1.00	Officer 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	$2,872,042	$2,789,631	$1,694,828	$82,411
2023	$2,302,198	$2,257,679	$1,555,554	$44,519
2022	$2,212,156	$1,960,991	$1,470,681	$251,165
2021	$1,872,352	$1,747,806	$1,219,516	$124,546
2020	$1,823,201	$1,666,038	$1,124,270	$157,163
2019	$954,910	$915,724	$937,807	$39,186
2018	$375,431	$241,808	$934,924	$133,623

AUGUSTA FOOD BANK