JACOBS & CUSHMAN SAN DIEGO FOOD BANK (EIN 204374795) - 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

2005

Legal Domicile

Principal Officer

CASEY CASTILLO

Phone

8585271419

Tax Period

2024-07-01 to 2025-06-30

JACOBS & CUSHMAN SAN DIEGO FOOD BANK, founded in 2005, is a major nonprofit in the Food, Agriculture & Nutrition sector that reported $111.0M in total revenue in fiscal year 2024. Expenses of $107.0M left a modest 4% surplus.

Mission

PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER ISSUES.

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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 $103,903,315

Program Service Revenue $656,546

Investment Income $5,486,119

Other Revenue $916,790

TOTAL REVENUE $110,962,770

Expense Breakdown

Grants Paid $85,594,964

Salaries & Benefits $10,341,167

Fundraising Expenses $6,457,935

Program Expenses $98,301,779

Other Expenses $10,959,315

TOTAL EXPENSES $107,049,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,962,770	$110,322,332	+0.0%
Expenses	$107,049,806	$101,253,679	+0.1%
Net Income	$3,912,964	$9,068,653	-0.6%

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

119

Volunteers

15998

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

$597,906

Total Directors

Key Employees

$239,407

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFFORD RIP RIPPETOE	CHAIR	2.00	Officer Director	$0	$0	$0
PATRICK DAY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KRISTIN HOWELL	SECRETARY	2.00	Officer Director	$0	$0	$0
SANDY KERL	TREASURER	2.00	Officer Director	$0	$0	$0
MATT ABERNETHY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE BERNSTEIN	CHAIR EMERITUS	1.00	Director	$0	$0	$0
BOB BOLINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY CARRANZA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE CUSHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANJIE FRIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HEATH	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY HENROID	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL IRVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRI VERBEKE KAPICH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK KREMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY LLOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
SATHYA NARAYANASWAMY	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM NUCKOLS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES ROSSI	BOARD MEMBER	1.00	Director	$0	$0	$0
GANGARAM SINGH PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
TASHONDA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
CASEY CASTILLO	CEO	40.00	Officer	$414,523	$43,088	$457,611
ALLYSON TUTOR	CFO	35.00	Officer	$125,845	$14,450	$140,295
KIMBERLEY LAYTON	CHIEF ADVANCEMENT & COMM. OFFICER	40.00	Key Emp	$212,948	$26,459	$239,407
COLE WILLIAMSON	VP OF ADMINISTRATION	40.00	Highest	$199,647	$3,238	$202,885
AMY MARONE	ACCOUNTING DIRECTOR	40.00	Highest	$135,003	$16,259	$151,262
BRIGITTE WESSELINK	VP OF PROGRAMS & OPERATIONS	40.00	Highest	$128,712	$7,802	$136,514
FRANK ORTEGA	SENIOR DIRECTOR OF OPERATIONS	40.00	Highest	$117,948	$25,625	$143,573
ANDREW NURRE	DIRECTOR OF DIGITAL MARKETING	40.00	Highest	$114,778	$13,634	$128,412

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	$110,962,770	$107,049,806	$124,335,465	$3,912,964
2024	$110,322,332	$101,253,679	$116,264,697	$9,068,653
2023	$97,825,585	$93,097,821	$84,889,874	$4,727,764
2022	$95,743,219	$80,225,135	$73,494,609	$15,518,084
2021	$125,496,896	$105,957,922	$60,844,619	$19,538,974
2020	$82,380,607	$70,479,361	$38,873,012	$11,901,246
2019	$52,703,561	$50,054,954	$26,094,824	$2,648,607
2018	$44,489,285	$44,517,395	$23,294,965	$-28,110

JACOBS & CUSHMAN SAN DIEGO FOOD BANK