THE COMMUNITY FOOD CUPBOARD OF ROCHESTER INC (EIN 161324346) - 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

1983

Legal Domicile

Principal Officer

BOB FARNAN

Phone

5853254990

Tax Period

2024-01-01 to 2024-12-31

THE COMMUNITY FOOD CUPBOARD OF ROCHESTER INC, founded in 1983, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $538K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

PROVIDE AN DELIVER FOOD AND NECESSARY GOODS TO NEEDY FAMILIES AND INDIVIDUALS IN NORTHEAST ROCHESTER AND IRONDEQUOIT, NEW YORK.

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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 $520,403

Program Service Revenue $0

Investment Income $1,048

Other Revenue $16,320

TOTAL REVENUE $537,771

Expense Breakdown

Grants Paid $387,775

Salaries & Benefits $64,776

Fundraising Expenses $8,451

Program Expenses $499,484

Other Expenses $80,715

TOTAL EXPENSES $533,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,771	$374,011	+0.4%
Expenses	$533,266	$418,683	+0.3%
Net Income	$4,505	$-44,672	-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

Volunteers

N/A

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
GERARD LUPIEN	TREASURER	5.00	Officer	$0	$0	$0
JIM TAPPON	BOARD MEMBER	5.00	Director	$0	$0	$0
LINDA SMARSH	SECRETARY	5.00	Officer	$0	$0	$0
JAN BOWERS	BOARD MEMBER	5.00	Director	$0	$0	$0
BOB FARNAN	CHAIRPERSON	5.00	Officer	$0	$0	$0
MARGE AREND	BOARD MEMBER	5.00	Director	$0	$0	$0
MARYLOU REARDON	BOARD MEMBER	5.00	Director	$0	$0	$0
CAROLYN HINCHMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
JOE HINCHMAN	BOARD MEMBER	5.00	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
2024	$537,771	$533,266	$170,203	$4,505
2023	$374,011	$418,683	$144,354	$-44,672
2022	$248,906	$239,958	$190,114	$8,948
2021	$234,851	$180,443	$181,770	$54,408
2020	$237,150	$150,300	$127,675	$86,850

THE COMMUNITY FOOD CUPBOARD OF ROCHESTER INC