Wayside Food Programs (EIN 222806424) - 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

1987

Legal Domicile

Principal Officer

Robert J Ayotte

Phone

2077754939

Tax Period

2024-01-01 to 2024-12-31

Wayside Food Programs, founded in 1987, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

To provide food to the poor and hungry of the Greater Portland area.

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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 $798,886

Program Service Revenue $139,328

Investment Income $32,839

Other Revenue $45,009

TOTAL REVENUE $1,016,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $634,680

Fundraising Expenses $62,078

Program Expenses $853,659

Other Expenses $449,362

TOTAL EXPENSES $1,084,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,016,062	$1,031,611	0.0%
Expenses	$1,084,042	$1,056,894	+0.0%
Net Income	$-67,980	$-25,283	+1.7%

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

N/A

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

$94,869

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John S Leeming	President	4.00	Officer Director	$0	$0	$0
David Hamilton	Board Member	2.00	Officer Director	$0	$0	$0
Robert J Ayotte	Treasurer	6.00	Director	$0	$0	$0
Marina Chakmakchi	Board Member	2.00	Director	$0	$0	$0
Mark Ayers	Vice President/Secretary	2.00	Officer Director	$0	$0	$0
Emily IW Kain	Board Member	2.00	Director	$0	$0	$0
Laurie Mitchell	Board Member	2.00	Director	$0	$0	$0
Michelle LaFond	Board Member	2.00	Director	$0	$0	$0
Karen Schilling	Board Member	2.00	Director	$0	$0	$0
Chris Kurchuris	Board Member	2.00	Director	$0	$0	$0
Mary Zwolinski	Executive Director	30.00	Officer	$81,795	$13,074	$94,869

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
2024	$1,016,062	$1,084,042	$2,230,978	$-67,980
2023	$1,031,611	$1,056,894	$2,451,303	$-25,283
2022	$1,176,096	$960,227	$2,273,831	$215,869
2021	$1,173,627	$927,239	$1,754,932	$246,388
2020	$1,460,623	$809,552	$1,455,918	$651,071
2019	$907,197	$657,222	$809,537	$249,975
2018	$650,693	$658,846	$563,930	$-8,153

Wayside Food Programs