CAPITOL REGION FOOD PROGRAM C/O GR… - Form 990 Financial Data

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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

ELENA ALOIS

Phone

6032260400

Tax Period

2023-07-01 to 2024-06-30

CAPITOL REGION FOOD PROGRAM C/O GREGORY SMITH, founded in 1983, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $235K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $934K represent 48 months of operating reserves.

Mission

TO HELP REDUCE HUNGER IN THE GREATER CONCORD AREA THROUGH YEAR ROUND DISTRIBUTION OF FOOD FOR INDIVIDUALS AND FAMILIES BY SECURING FINANCIAL DONATIONS AND IN-KIND SERVICES AND BY COORDINATION, COLLABORATION, AND COOPERATION WITH OTHER COMMUNITY DISTRIBUTION AND SOCIAL SERVICE AGENCIES.

Program Service Accomplishments

Program 1

Expenses: $131,845

THE HOLIDAY VOUCHER PROJECT IS ONE OF OUR MAIN PROJECTS. IT IS ALL VOLUNTEER AND WORKS IN COLLABORATION WITH LOCAL FOOD PANTRIES, SOUP KITCHENS, CHURCHES, AND SOCIAL SERVICE AGENCIES TO PROVDE A...

THE HOLIDAY VOUCHER PROJECT IS ONE OF OUR MAIN PROJECTS. IT IS ALL VOLUNTEER AND WORKS IN COLLABORATION WITH LOCAL FOOD PANTRIES, SOUP KITCHENS, CHURCHES, AND SOCIAL SERVICE AGENCIES TO PROVDE A VOUCHER TO FAMILES IN NEED WITHIN THE CONCORD AND SURROUNDING COMMUNITIES. EACH FAMILY RECEIVES A VOUCHER FOR A MEAL.

Program 2

Expenses: $100,609

THE YEAR ROUND DISTRIBUTION PROJECT PROVIDES SUPPLEMENTAL STAPLE FOOD ITEMS TO COLLABORATING AGENCY PARTNERS ONCE A MONTH. WE SUPPORT LOCAL SOUP KITCHENS, FOOD PANTRIES AND SOCIAL SERVICES AGENCIES PROVIDING CASES OF FOOD AT NO COST TO THESE ORGANIZATIONS TO ASSIST THOSE IN NEED DURING THE YEAR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $184,740

Program Service Revenue $0

Investment Income $49,886

Other Revenue $0

TOTAL REVENUE $234,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $232,454

Other Expenses $244,685

TOTAL EXPENSES $244,685

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,626	$209,185	+0.1%
Expenses	$244,685	$193,562	+0.3%
Net Income	$-10,059	$15,623	-1.6%

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

N/A

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
ELENA ALOIS	CHAIR/TRUSTE	5.00	Officer Director	$0	$0	$0
DEBRA BOURBEAU	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES L BRISTOL	SECRETARY	1.00	Officer Director	$0	$0	$0
NICKI RUNCI CONNELL	ASST TREASUR	4.00	Officer Director	$0	$0	$0
DAVID CROFT	TRUSTEE	1.00	Director	$0	$0	$0
NICOLE DERUISSEAUX	ASST. COMPTR	1.00	Director	$0	$0	$0
GREGORY SMITH ESQ	COMPTROLLER	1.00	Director	$0	$0	$0
TIMOTHY GROTHEER	PAST CHAIR/T	2.00	Officer Director	$0	$0	$0
MEGHANN SPAIN HOBAN	TRUSTEE	1.00	Director	$0	$0	$0
HENRY HUNTINGTON	TRUSTEE	2.00	Director	$0	$0	$0
CONNOR JENNINGS	TRUSTEE	2.00	Director	$0	$0	$0
ERIN REARDON LAMBERT	TRUSTEE	1.00	Director	$0	$0	$0
CAROLYN O'BRIEN	TRUSTEE	1.00	Director	$0	$0	$0
MARK R PAINCHAUD	TRUSTEE	2.00	Director	$0	$0	$0
ARIANA ROY	TRUSTEE	1.00	Director	$0	$0	$0
ROBIN RUTH	TRUSTEE	1.00	Director	$0	$0	$0
JACKIE WHATMOUGH	TRUSTEE	1.00	Director	$0	$0	$0
CATHERINE YOUNG	TREASURER/TR	8.00	Officer 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
2025	No data	No data	No data	No data
2024	$234,626	$244,685	$934,248	$-10,059
2023	$209,185	$193,562	$944,307	$15,623
2022	$192,130	$151,086	$928,684	$41,044
2021	$297,043	$147,189	$887,640	$149,854
2020	$243,935	$167,597	$737,786	$76,338
2019	$236,565	$157,010	$661,448	$79,555

CAPITOL REGION FOOD PROGRAM C/O GREGORY SMITH