Loaves and Fishes of Tompkins County Inc

EIN: 161271406 501(c)(3) Food, Agriculture & Nutrition

Ithaca, NY

Total Revenue
$644,434
Total Expenses
$653,060
Total Assets
$1,443,361
Net Assets
$1,351,734
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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
1987
Legal Domicile
NY
Phone
6072725457
Tax Period
2024-04-01 to 2025-03-31

Loaves and Fishes of Tompkins County Inc, founded in 1987, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $644K in total revenue in fiscal year 2024. Net assets of $1.4M represent 25 months of operating reserves.

Mission

Loaves and Fishes of Tompkins County is a Christian Ministry that provides free meals and advocacy for those in need, regardless of their faith, beliefs or circumstances.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $621,379
Program Service Revenue $0
Investment Income $23,027
Other Revenue $28
TOTAL REVENUE $644,434

Expense Breakdown

Grants Paid $0
Salaries & Benefits $410,352
Fundraising Expenses $51,309
Program Expenses $526,197
Other Expenses $242,708
TOTAL EXPENSES $653,060

Year-over-Year Comparison

2024 2023 Change
Revenue $644,434 $619,054 +0.0%
Expenses $653,060 $566,954 +0.2%
Net Income $-8,626 $52,100 -1.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
9
Volunteers
175

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
4
$0
Total Directors
11
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carol Beeman Board Member 1.00
Director
$0 $0 $0
George Boyer Board Member 1.00
Director
$0 $0 $0
Jonathon Culler Board Member 1.00
Director
$0 $0 $0
Cheryl Mitchell Board Member 1.00
Director
$0 $0 $0
Alyse Mizia Board Member 1.00
Director
$0 $0 $0
Stephanie Nevels Board Member 1.00
Director
$0 $0 $0
Deborah Whitehead Board Member 1.00
Director
$0 $0 $0
Heather Kolakowski President 2.00
Officer Director
$0 $0 $0
Steph Bailey Vice President 1.00
Officer Director
$0 $0 $0
Charles Whitehead Treasurer 1.00
Officer Director
$0 $0 $0
Kerry Barnes Secretary 1.00
Officer Director
$0 $0 $0
Kelly Sauve Executive Director 40.00
Key Emp
$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 $644,434 $653,060 $1,443,361 $-8,626
2024 $619,054 $566,954 $1,423,175 $52,100
2023 $631,362 $515,299 $1,307,200 $116,063
2022 $727,204 $482,551 $1,176,372 $244,653
2021 $856,044 $428,018 $1,013,415 $428,026
2020 $362,999 $322,737 $539,162 $40,262
2019 $374,218 $353,447 $501,766 $20,771
2018 $401,491 $334,132 $469,049 $67,359
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