RUTLAND AREA FOODSHELF INC (EIN 030353493) - 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

Legal Domicile

Phone

8027476119

Tax Period

2024-01-01 to 2024-12-31

RUTLAND AREA FOODSHELF INC is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $215K in total revenue in fiscal year 2024. Expenses of $275K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO COMBAT HUNGER IN RUTLAND COUNTY BY PROVIDING FOOD TO THOSE 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 $215,063

Program Service Revenue $0

Investment Income $151

Other Revenue $0

TOTAL REVENUE $215,214

Expense Breakdown

Grants Paid $137,160

Salaries & Benefits $95,228

Fundraising Expenses $588

Program Expenses $247,624

Other Expenses $42,313

TOTAL EXPENSES $274,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,214	$201,979	+0.1%
Expenses	$274,701	$244,368	+0.1%
Net Income	$-59,487	$-42,389	+0.4%

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

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

$49,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY BRIDGE	Executive Dir.	40.00	Director	$49,154	$0	$49,154
JEFF WELD	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA SLENKER	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT LOUISELLE	President	1.00	Officer	$0	$0	$0
KAREN A BARTLETT	Treasurer	1.00	Officer	$0	$0	$0
MARY BYRNE	Vice President	1.00	Officer	$0	$0	$0
DONNA KEMNIZTER	Secretary	1.00	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
2024	$215,214	$274,701	$591,830	$-59,487
2023	$201,979	$244,368	$648,468	$-42,389
2022	$219,711	$137,003	$691,394	$82,708
2021	$256,928	$128,459	$607,153	$128,469
2020	$353,407	$132,146	$520,390	$221,261

RUTLAND AREA FOODSHELF INC