THE FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC D/B/A FULFILL (EIN 222622522) - 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

1984

Legal Domicile

Principal Officer

TRIADA STAMPAS

Phone

7329182600

Tax Period

2024-07-01 to 2025-06-30

THE FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC D/B/A FULFILL, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $43.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $39.9M left a modest 8% surplus.

Mission

TO ALLEVIATE HUNGER AND BUILD FOOD SECURITY IN MONMOUTH AND OCEAN COUNTIES, NEW JERSEY.

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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 $42,600,345

Program Service Revenue $17,025

Investment Income $644,725

Other Revenue $54,018

TOTAL REVENUE $43,316,113

Expense Breakdown

Grants Paid $29,213,717

Salaries & Benefits $5,469,345

Fundraising Expenses $1,895,604

Program Expenses $36,038,544

Other Expenses $5,214,438

TOTAL EXPENSES $39,897,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,316,113	$39,544,016	+0.1%
Expenses	$39,897,500	$35,059,491	+0.1%
Net Income	$3,418,613	$4,484,525	-0.2%

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

Volunteers

2905

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

$454,789

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN DOCTORIAN KYRILLOS	CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH STROFFOLINO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KAREN FRANKLIN	TREASURER	1.00	Officer Director	$0	$0	$0
JANELLE GRIFFITH	SECRETARY	1.00	Officer Director	$0	$0	$0
REV ROSEMARIE BRODERICK	TRUSTEE	1.00	Director	$0	$0	$0
SHANDRA CHISOLM	TRUSTEE	1.00	Director	$0	$0	$0
KAREN DOLAN	TRUSTEE	1.00	Director	$0	$0	$0
DREW EITNER	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN HOLMAN	TRUSTEE	1.00	Director	$0	$0	$0
BILL MAYO UNTIL 6302025	TRUSTEE	1.00	Director	$0	$0	$0
SUZANNE PARCHMENT	TRUSTEE	1.00	Director	$0	$0	$0
NICHOELE PEGUESE	TRUSTEE	1.00	Director	$0	$0	$0
RABBI AARON SCHONBRUN	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS SULLENS	TRUSTEE	1.00	Director	$0	$0	$0
ALEX TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
GENE WADDY	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES WOOLSTON	TRUSTEE	1.00	Director	$0	$0	$0
TRIADA STAMPAS	PRESIDENT & CEO	40.00	Officer	$225,767	$29,902	$255,669
ANDRE SOLOMON	VP OF FINANCE & ADMINISTRATION	40.00	Officer	$175,721	$23,399	$199,120
JONATHAN R ROWE	VP OF OPERATIONS	40.00	Highest	$146,942	$32,308	$179,250
JANELLE GARCIA	VP OF COMMUNITY IMPACT	40.00	Highest	$140,459	$21,030	$161,489
EMILY JUARBE-RIVERA	CONTROLLER	40.00	Highest	$126,797	$16,101	$142,898

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	$43,316,113	$39,897,500	$40,526,851	$3,418,613
2024	$39,544,016	$35,059,491	$35,421,236	$4,484,525
2023	$37,218,857	$35,476,755	$29,276,341	$1,742,102
2022	$31,009,362	$29,692,018	$24,260,309	$1,317,344
2021	$40,812,179	$32,419,105	$23,534,641	$8,393,074
2020	$33,313,560	$31,936,438	$14,704,893	$1,377,122
2019	$23,583,572	$24,549,751	$12,447,046	$-966,179
2018	$26,104,211	$26,858,618	$13,304,435	$-754,407

THE FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC D/B/A FULFILL