FOODLINK INC (EIN 222428304) - 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

1982

Legal Domicile

Principal Officer

JULIA TEDESCO

Phone

5853283380

Tax Period

2024-07-01 to 2025-06-30

FOODLINK INC, founded in 1982, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $72.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $67.6M left a modest 7% surplus.

Mission

TO LEVERAGE THE POWER OF FOOD TO END HUNGER AND BUILD HEALTHIER COMMUNITIES.

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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 $56,119,650

Program Service Revenue $14,725,738

Investment Income $80,278

Other Revenue $1,392,920

TOTAL REVENUE $72,318,586

Expense Breakdown

Grants Paid $6,873,493

Salaries & Benefits $10,311,593

Fundraising Expenses $1,446,780

Program Expenses $63,975,298

Other Expenses $50,369,830

TOTAL EXPENSES $67,554,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$72,318,586	$63,130,117	+0.1%
Expenses	$67,554,916	$64,265,222	+0.1%
Net Income	$4,763,670	$-1,135,105	-5.2%

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

Governance

Voting Members

Independent Members

Employees

184

Volunteers

1336

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

$574,087

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON BERTRAM	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY COLON	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE DEVINNEY	CHAIR	1.00	Officer Director	$0	$0	$0
CAREY COREA	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY BRAITHWAITE	DIRECTOR	1.00	Director	$0	$0	$0
LISA BOBO	DIRECTOR	1.00	Director	$0	$0	$0
LOREN FLAUM	TREASURER	1.00	Officer Director	$0	$0	$0
LUIS BURGOS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SQUIRES	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN DIPASQUALE	SECRETARY	1.00	Officer Director	$0	$0	$0
MEGHAN SCHUBLMEHL	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
ORLANDO ORTIZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SARAH DEPETERS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN JONES	DIRECTOR	1.00	Director	$0	$0	$0
EDITH WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TONYA DICKERSON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIAN WALKER	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY COTRUPE	DIRECTOR	1.00	Director	$0	$0	$0
GARTH HANKINSON	DIRECTOR	1.00	Director	$0	$0	$0
NADA DEBBAGHI	DIRECTOR	1.00	Director	$0	$0	$0
JULIA TEDESCO	PRESIDENT AND CHIEF EXECUT	32.00	Officer	$240,523	$43,139	$283,662
TERRA KELLER	COO & CFO	38.00	Officer	$193,014	$39,209	$232,223
TASHANDA THOMAS STARTING 824	CHIEF PEOPLE AND CULTURE OFFICER	35.00	Officer	$54,325	$3,877	$58,202
MITCHELL GRUBER	CHIEF PROGRAMS OFFICER	35.00	Highest	$163,756	$11,016	$174,772
ELIZABETH HERSHEL	VP, DEVELOPMENT AND COMMUNITY ENGAGEMENT	35.00	Highest	$122,817	$18,687	$141,504
JESSICA SCANNELL	VP, CAREER EMPOWERMENT INITIATIVES	35.00	Highest	$106,423	$22,685	$129,108
CARL SIMON	VP, INFRASTRUCTURE & SUSTAINABILITY	35.00	Highest	$102,458	$24,235	$126,693
MICHAEL PITTS	VP, FOOD BANK	35.00	Highest	$104,050	$18,582	$122,632

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	$72,318,586	$67,554,916	$24,873,825	$4,763,670
2024	$63,130,117	$64,265,222	$11,716,250	$-1,135,105
2023	$50,389,566	$50,365,484	$12,825,925	$24,082
2022	$50,797,539	$50,682,155	$12,495,538	$115,384
2021	$58,281,929	$58,077,974	$14,478,681	$203,955
2020	$47,468,044	$44,350,566	$13,880,032	$3,117,478
2019	$38,514,585	$38,236,569	$8,798,325	$278,016

FOODLINK INC