JOHNSON COUNTY LOCAL FOOD ALLIANCE

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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

2006

Legal Domicile

Principal Officer

KATHERINE MELLEN

Phone

3198552649

Tax Period

2020-01-01 to 2020-12-31

JOHNSON COUNTY LOCAL FOOD ALLIANCE, founded in 2006, is a small nonprofit that reported $388K in total revenue in fiscal year 2020. Revenue surged 112% from the prior year, signaling strong growth momentum.

Mission

WORKS TO CONNECT THE COMMUNITY TO LOCALLY GROWN FOOD AND PROVIDES FOOD SYSTEM EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $370,043

DISTRIBUTION OF LOCALLY GROWN PRODUCE TO LOW INCOME FAMILIES IN FOOD DESERTS, AND LOCAL FOOD SYSTEM EDUCATION IN ELEMENTARY SCHOOLS. ONLINE FARMERS MARKET, WORKING TO MAINTAIN CONNECTIONS BETWEEN OUR COMMUNITY AND VENDORS THROUGHOUT THE DURATION OF THE COVID-19 PANDEMIC. FOOD HUB, BUILDING THE INFRASTRUCTURE REQUIRED FOR A COMMUNITY BASED FOOD SYSTEM, AND CONNECTING LOCAL SMALL FARMERS WITH LARGE WHOLESALE COUSTOMOERS AND INSTITUTIONS.

Program 2

Expenses: $19,355

ALLOCATION OF REMAINING ASSETS UPON DISSOLUTION. TO JOHNSON COUNTY LOCAL FOOD ALLICANCE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $66,023

Program Service Revenue $321,542

Investment Income $0

Other Revenue $50

TOTAL REVENUE $387,615

Expense Breakdown

Grants Paid $19,355

Salaries & Benefits $82,128

Fundraising Expenses $0

Program Expenses $389,398

Other Expenses $308,826

TOTAL EXPENSES $410,309

Year-over-Year Comparison

	2020	2019	Change
Revenue	$387,615	$182,608	+1.1%
Expenses	$410,309	$196,535	+1.1%
Net Income	$-22,694	$-13,927	+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

Volunteers

200

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
KRISTIN BERGMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BOLLER	DIRECTOR	1.00	Director	$0	$0	$0
ELIABETH MAAS	DIRECTOR	1.00	Director	$0	$0	$0
SHANTI SELLZ	DIRECTOR	1.00	Director	$0	$0	$0
WENDY ZIMMERMANN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BURTT FOGARTY	SECRETARY	2.00	Officer	$0	$0	$0
KATHERINE MELLEN	PRESIDENT	2.00	Officer	$0	$0	$0
OFER SIVAN	TREASURER	2.00	Officer	$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
2020	$387,615	$410,309	No data	$-22,694