HILLSIDE FOOD OUTREACH INC (EIN 010712431) - 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

2002

Legal Domicile

Principal Officer

DEBORAH CIRCELLI

Phone

9147470095

Tax Period

2024-01-01 to 2024-12-31

HILLSIDE FOOD OUTREACH INC, founded in 2002, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE FOOD TO THOSE IN NEED THROUGHOUT WESTCHESTER, PUTNAM AND FAIRFIELD COUNTIES

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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 $1,016,627

Program Service Revenue $0

Investment Income $10,587

Other Revenue $70,905

TOTAL REVENUE $1,098,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,035

Fundraising Expenses $123,755

Program Expenses $1,105,573

Other Expenses $1,067,148

TOTAL EXPENSES $1,314,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,098,119	$1,178,978	-0.1%
Expenses	$1,314,183	$1,302,809	+0.0%
Net Income	$-216,064	$-123,831	+0.7%

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

375

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

$83,830

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN PURDY	FOUNDING DIR	50.00	Director	$83,830	$0	$83,830
PETER BURACK	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH CIRCELLI	TREASURER	3.00	Officer Director	$0	$0	$0
DARLENE DODSON	TRUSTEE	1.00	Director	$0	$0	$0
DAWN GRABOVER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBIN MAYER	SECRETARY	2.00	Officer Director	$0	$0	$0
FORREST PASTERNACK	TRUSTEE	1.00	Director	$0	$0	$0
SHELLY ROACH	TRUSTEE	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	$1,098,119	$1,314,183	$356,686	$-216,064
2023	$1,178,978	$1,302,809	$534,754	$-123,831
2022	$1,299,176	$1,116,420	$663,646	$182,756
2021	$1,075,665	$893,712	$480,890	$181,953
2020	$1,130,696	$992,851	$300,835	$137,845
2019	$735,592	$678,632	$161,092	$56,960
2018	$891,077	$855,153	$104,132	$35,924

HILLSIDE FOOD OUTREACH INC