RANDOLPH AREA FOOD SHELF (EIN 030324429) - 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

1993

Legal Domicile

Principal Officer

REBECCA O'BERRY

Phone

8024310144

Tax Period

2024-04-01 to 2025-03-31

RANDOLPH AREA FOOD SHELF, founded in 1993, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $243K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 27% operating margin.

Mission

PROVIDE FOOD SUPPLIES TO PEOPLE IN NEED IN THE CENTRAL VERMONT COMMUNITIES OF RANDOLPH, BRAINTREE, BROOKFIELD, AND EAST GRANVILLE.

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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 $211,109

Program Service Revenue $0

Investment Income $13,459

Other Revenue $18,008

TOTAL REVENUE $242,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,227

Other Expenses $177,660

TOTAL EXPENSES $177,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,576	$160,319	+0.5%
Expenses	$177,660	$174,869	+0.0%
Net Income	$64,916	$-14,550	-5.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL BUSHEY	DIRECTOR	8.00	Director	$0	$0	$0
BEN DEFLORIO	DIRECTOR	0.80	Director	$0	$0	$0
LINDA GARRETT	DIRECTOR	3.00	Director	$0	$0	$0
EVA LINDEN	DIRECTOR	0.40	Director	$0	$0	$0
KAREN ODATO	DIRECTOR	7.00	Director	$0	$0	$0
CLARK PARMALEE	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL DESTEFANO	PRESIDENT EL	5.00	Officer	$0	$0	$0
MARIE DUNWOODY	TREASURER	7.00	Officer	$0	$0	$0
REBECCA O'BERRY	PRESIDENT	5.00	Officer	$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
2025	$242,576	$177,660	$778,880	$64,916
2024	$160,319	$174,869	$712,850	$-14,550
2023	$133,736	$190,712	$692,562	$-56,976
2022	$109,405	$131,252	$783,808	$-21,847
2021	$147,807	$90,775	$819,250	$57,032
2020	$74,360	$87,180	$677,457	$-12,820
2019	$306,423	$75,412	$712,405	$231,011

RANDOLPH AREA FOOD SHELF