SOUTH PORTLAND FOOD CUPBOARD (EIN 030550892) - 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

2004

Legal Domicile

Principal Officer

RICHARD BORRELLI

Phone

2078740379

Tax Period

2024-07-01 to 2025-06-30

SOUTH PORTLAND FOOD CUPBOARD, founded in 2004, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 9% surplus.

Mission

OUR MISSION: THE FOOD CUPBOARD IS A NON-PROFIT, VOLUNTEER-BASED FOOD PANTRY DEDICATED TO ALLEVIATING HUNGER. THE CUPBOARD ORGANIZES VOLUNTEERS WHO ARE COMMITTED TO THE ACQUISITION AND DISTRIBUTION OF FOOD TO HUNGRY PEOPLE THROUGHOUT SOUTH PORTLAND, CAPE ELIZABETH, SCARBOROUGH AND SURROUNDING COMMUNITIES. OUR REACH TRULY EXTENDS THROUGHOUT CUMBERLAND AND YORK COUNTIES. OUR COMMANDMENTS: RESPECT THE FOOD, RESPECT THE RECIPIENTS, AND RESPECT EACH OTHER.

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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 $1,945,054

Program Service Revenue $0

Investment Income $37,392

Other Revenue $27,618

TOTAL REVENUE $2,010,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,055

Fundraising Expenses $471

Program Expenses $1,735,340

Other Expenses $1,675,467

TOTAL EXPENSES $1,819,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,010,064	$1,990,501	+0.0%
Expenses	$1,819,522	$1,884,150	0.0%
Net Income	$190,542	$106,351	+0.8%

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

230

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

$54,692

Total Directors

$54,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWAYNE HOPKINS	EXECUTIVE DI	40.00	Officer Director	$54,692	$0	$54,692
PETER BOLAND	DIRECTOR	1.25	Director	$0	$0	$0
RICHARD BORRELLI	PRESIDENT	3.75	Officer Director	$0	$0	$0
KEVIN CONROY	DIRECTOR	6.20	Director	$0	$0	$0
NICK CORMIER	DIRECTOR	1.40	Director	$0	$0	$0
KATHLEEN DOAN	MEMBER	0.90	Director	$0	$0	$0
BEVIN MCNALTY	MEMBER	8.40	Director	$0	$0	$0
DOUG NORTON	SECRETARY	1.50	Officer Director	$0	$0	$0
STEPHEN SEDGELEY	TREASURER	1.40	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
2025	$2,010,064	$1,819,522	$1,180,752	$190,542
2024	$1,990,501	$1,884,150	$981,664	$106,351
2023	$1,695,461	$1,624,248	$871,781	$71,213
2022	$1,550,694	$1,379,508	$773,866	$171,186
2021	$1,526,393	$1,260,967	$613,838	$265,426
2020	$712,399	$540,495	$330,492	$171,904
2019	$1,726,455	$1,723,116	$158,532	$3,339
2018	$721,574	$717,302	$155,287	$4,272

SOUTH PORTLAND FOOD CUPBOARD