Philabundance (EIN 232290505) - 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

LOREE D JONES

Phone

2153390900

Tax Period

2022-07-01 to 2023-06-30

Philabundance, founded in 1984, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $75.6M in total revenue in fiscal year 2022. Expenses of $83.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO DRIVE HUNGER FROM OUR COMMUNITIES TODAY AND END HUNGER FOR GOOD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $71,316,878

Program Service Revenue $3,398,536

Investment Income $593,357

Other Revenue $321,431

TOTAL REVENUE $75,630,202

Expense Breakdown

Grants Paid $43,091,956

Salaries & Benefits $13,763,166

Fundraising Expenses $5,020,930

Program Expenses $71,731,561

Other Expenses $26,418,621

TOTAL EXPENSES $83,273,743

Year-over-Year Comparison

	2022	2021	Change
Revenue	$75,630,202	$71,821,574	+0.1%
Expenses	$83,273,743	$79,720,061	+0.0%
Net Income	$-7,643,541	$-7,898,487	0.0%

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

235

Volunteers

5646

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

$375,580

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Loree D Jones	Chief Executive Officer	40.0	Officer	$249,223	$5,400	$254,623
James Mullen	Chief Logistics Officer	40.0	Highest	$160,000	$4,800	$164,800
Kate V Scully	Chief of External Affairs	40.0	Highest	$141,157	$16,306	$157,463
Charles Wright	Chief Development Officer	40.0	Highest	$134,349	$16,929	$151,278
Michele Gilbert	Chief People Officer	40.0	Highest	$139,775	$4,679	$144,454
Dorothy Wong	Chief Partnership Officer	40.0	Highest	$125,595	$12,815	$138,410
Darrell K Giles	CFO	40.0	Officer	$109,476	$11,481	$120,957
JOHN HOLLWAY	CHAIR	1.0	Officer Director	$0	$0	$0
ROBERT J CLARK	VICE CHAIR	1.0	Officer Director	$0	$0	$0
NOEL EISENSTAT	VICE CHAIR	1.0	Officer Director	$0	$0	$0
DIXIEANNE JAMES	VICE CHAIR	1.0	Officer Director	$0	$0	$0
ANIKA HAWKINS	SECRETARY	1.0	Officer Director	$0	$0	$0
BASSAM AWADALLA	DIRECTOR	1.0	Director	$0	$0	$0
SAMUEL H BAKER	DIRECTOR	1.0	Director	$0	$0	$0
MAYRA BERGMAN	DIRECTOR	1.0	Director	$0	$0	$0
ELIZABETH IRELAND	DIRECTOR	1.0	Director	$0	$0	$0
Scott Jackson	DIRECTOR	1.0	Director	$0	$0	$0
PAMELA RAINEY LAWLER	DIRECTOR	2.0	Director	$0	$0	$0
ADELE LINDENMEYR PHD	DIRECTOR	1.0	Director	$0	$0	$0
CHERYL MARTIN	CHERYL MARTIN	1.0	Director	$0	$0	$0
MARISSA Magnatta	DIRECTOR	1.0	Director	$0	$0	$0
Aleni Pappas	DIRECTOR	1.0	Director	$0	$0	$0
MARTIN PHILLIPS	DIRECTOR	1.0	Director	$0	$0	$0
MILTON PRATT JR	DIRECTOR	1.0	Director	$0	$0	$0
ESTELLE RICHMAN	DIRECTOR	1.0	Director	$0	$0	$0
JOHN RUANE	DIRECTOR	1.0	Director	$0	$0	$0
NORA SWIMM	DIRECTOR	1.0	Director	$0	$0	$0
Nyeema Watson PhD	DIRECTOR	1.0	Director	$0	$0	$0
Angela Wurster	DIRECTOR	1.0	Director	$0	$0	$0
Todd Peterson	DIRECTOR	1.0	Director	$0	$0	$0
ALAN E CASNOFF	TRUSTEE	1.0	Director	$0	$0	$0
David Miller	DIRECTOR	1.0	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	No data	No data	No data	No data
2023	$75,630,202	$83,273,743	$44,791,560	$-7,643,541
2022	$71,821,574	$79,720,061	$55,266,036	$-7,898,487
2021	$111,938,565	$102,515,897	$62,856,979	$9,422,668
2020	$106,053,866	$88,429,989	$49,394,962	$17,623,877
2019	$58,073,779	$53,344,580	$25,310,353	$4,729,199
2018	$56,157,826	$54,030,095	$20,293,372	$2,127,731

Philabundance