GOD'S LOVE WE DELIVER INC (EIN 133366846) - 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

1986

Legal Domicile

Phone

2122948133

Tax Period

2023-07-01 to 2024-06-30

GOD'S LOVE WE DELIVER INC, founded in 1986, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $47.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE THE HEALTH AND WELL BEING OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS, CANCER, AND OTHER SERIOUS ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $27,493,739

Program Service Revenue $19,406,183

Investment Income $1,062,646

Other Revenue $-580,101

TOTAL REVENUE $47,382,467

Expense Breakdown

Grants Paid $766,400

Salaries & Benefits $18,341,841

Fundraising Expenses $5,491,335

Program Expenses $42,055,419

Other Expenses $30,523,233

TOTAL EXPENSES $49,631,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,382,467	$41,072,789	+0.2%
Expenses	$49,631,474	$42,165,648	+0.2%
Net Income	$-2,249,007	$-1,092,859	+1.1%

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

206

Volunteers

23000

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

$1,451,086

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAINE BEARD	VICE CHAIR	2.0	Officer Director	$0	$0	$0
CLAUDIA WAGNER	SECRETARY	2.0	Officer Director	$0	$0	$0
JENS AUDENAERT	TREASURER	2.0	Officer Director	$0	$0	$0
PATRICIA SUH	BOARD CO-CHAIR	4.0	Officer Director	$0	$0	$0
TERRENCE MECK	BOARD CO-CHAIR	4.0	Officer Director	$0	$0	$0
AERIN LAUDER	BOARD DIRECTOR	2.0	Director	$0	$0	$0
ALFREDO PAREDES	BOARD DIRECTOR	2.0	Director	$0	$0	$0
ANDREW RUBIN	BOARD DIRECTOR	2.0	Director	$0	$0	$0
ARIANA ROCKEFELLER	BOARD DIRECTOR	2.0	Director	$0	$0	$0
DAVID TERVEEN	BOARD DIRECTOR	2.0	Director	$0	$0	$0
DESIREE GRUBER	BOARD DIRECTOR	2.0	Director	$0	$0	$0
ERIC LEVENTHAL	BOARD DIRECTOR	2.0	Director	$0	$0	$0
ERICH ANDERER	BOARD DIRECTOR	2.0	Director	$0	$0	$0
JAN SIEGMUND	BOARD DIRECTOR	2.0	Director	$0	$0	$0
JULIE VAN DORE	SR. DIRECTOR OF TECH/INFO SYS	35.0	Director	$0	$0	$0
KATY WILLIAMSON	BOARD DIRECTOR	2.0	Director	$0	$0	$0
MARSHALL SPRUNG	BOARD DIRECTOR	2.0	Director	$0	$0	$0
MELBA WILSON	BOARD DIRECTOR	2.0	Director	$0	$0	$0
MICHAEL ANTHONY	BOARD DIRECTOR	2.0	Director	$0	$0	$0
MICHAEL KORS	BOARD DIRECTOR	2.0	Director	$0	$0	$0
MIKE MEAGHER	BOARD DIRECTOR	2.0	Director	$0	$0	$0
NATHANIEL BROWN	BOARD DIRECTOR	2.0	Director	$0	$0	$0
NICKY HILTON	BOARD DIRECTOR	2.0	Director	$0	$0	$0
PEDRO RODRIGUEZ	BOARD DIRECTOR	2.0	Director	$0	$0	$0
RINA JOSHI	BOARD DIRECTOR	2.0	Director	$0	$0	$0
ROBERTA GRAVES	BOARD DIRECTOR	2.0	Director	$0	$0	$0
SCOTT DURKIN	BOARD DIRECTOR	2.0	Director	$0	$0	$0
TANGELA RICHTER	BOARD DIRECTOR	2.0	Director	$0	$0	$0
TRUPTI PATEL	BOARD DIRECTOR	2.0	Director	$0	$0	$0
YREN WEBBE-MANNING	CONTROLLER	35.0	Director	$0	$0	$0
CHRISTINE APICELLA	CHIEF FINANCIAL OFFICER	35.0	Officer	$229,019	$51,475	$280,494
DAVID LUDWIGSON	CHIEF DEVELOPMENT OFFICER	35.0	Officer	$368,133	$41,684	$409,817
Marla L Hassner	Chief Human Resources Officer	35.0	Officer	$223,477	$21,988	$245,465
STEPHEN COVELLO	Chief Philanthropy Officer	35.0	Officer	$214,536	$36,457	$250,993
TRICIA LEID	CHIEF OPERATING OFFICER	35.0	Officer	$228,501	$35,816	$264,317
ALISSA WASSUNG	ED-FOOD IS MEDICINE COALITION	35.0	Highest	$136,489	$29,196	$165,685
DORELLA WALTERS	CHIEF BUSINESS DEV OFFICER	35.0	Highest	$165,325	$19,654	$184,979
KAREN PEARL	Special Advisor to the President & CEO	35.0	Highest	$179,539	$23,893	$203,432
Katherine Janeski	Chief Program Officer	35.0	Highest	$162,189	$20,438	$182,627
Steven M Marion	Director Events and Experiences	35.0	Highest	$138,509	$28,590	$167,099

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	No data	No data	No data	No data
2024	$47,382,467	$49,631,474	$60,128,998	$-2,249,007
2023	$41,072,789	$42,165,648	$59,039,091	$-1,092,859
2022	$39,537,069	$34,871,061	$58,037,276	$4,666,008
2021	$31,954,501	$26,366,095	$56,195,024	$5,588,406
2020	$31,146,168	$21,599,138	$50,972,463	$9,547,030
2019	$18,290,740	$19,607,724	$39,704,982	$-1,316,984
2018	$17,898,701	$17,850,780	$40,523,202	$47,921

GOD'S LOVE WE DELIVER INC