SHARE FOOD PROGRAM (EIN 232360819) - 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

1985

Legal Domicile

Principal Officer

GEORGE MATYSIK

Phone

2152232220

Tax Period

2023-07-01 to 2024-06-30

SHARE FOOD PROGRAM, founded in 1985, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $42.0M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

AS THE LARGEST SERVING HUNGER-RELIEF ORGANIZATION IN THE GREATER PHILADELPHIA REGION, SHARE FOOD PROGRAM'S MISSION IS REDUCING REGIONAL FOOD INSECURITY BY PROVIDING NOURISHING FOOD TO A NETWORK OF COMMUNITY-BASED PARTNERS AND DIRECTLY TO INDIVIDUALS IN NEED. OVER THE COURSE OF 2024 SHARE SERVED MORE THAN 2.9 MILLION INDIVIDUALS IN PHILADELPHIA, BUCKS, CHESTER, DELAWARE, AND MONTGOMERY COUNITES.SHARE FOOD PROGRAM LEADS THE FIGHTS AGAINST FOOD INSECURITY IN THE GREATER PHILADELPHIA REGION BY SERVING AN EXPANSIVE, QUALITY PARTNER NETWORK OF COMMUNITY-BASED ORGANIZATIONS AND SCHOOL DISTRICTS ENGAGED IN FOOD DISTRIBUTION, EDUCATION, AND FOOD JUSTICE ADVOCACY.

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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 $41,279,701

Program Service Revenue $352,086

Investment Income $314,749

Other Revenue $70,199

TOTAL REVENUE $42,016,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,385,244

Fundraising Expenses $1,108,534

Program Expenses $40,209,538

Other Expenses $37,688,771

TOTAL EXPENSES $43,074,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,016,735	$56,170,208	-0.3%
Expenses	$43,074,015	$39,407,630	+0.1%
Net Income	$-1,057,280	$16,762,578	-1.1%

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

1000

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

$456,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY SPECTER	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
EILEEN COGGINS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ELAD NAFSHI	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL KEHOE	TREASURER	2.00	Officer Director	$0	$0	$0
GREGORY ALLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ILYA BONDARENKO	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN CURRAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ARRUS FARMER	BOARD MEMBER	2.00	Director	$0	$0	$0
JANET HAAS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID LANDAU	BOARD MEMBER	2.00	Director	$0	$0	$0
TERESA LUNDY	BOARD MEMBER	2.00	Director	$0	$0	$0
YOCASTA LORA	BOARD MEMBER	2.00	Director	$0	$0	$0
AARON DUNBAR	BOARD MEMBER	2.00	Director	$0	$0	$0
RUSS JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE MATYSIK	CEO	50.00	Officer	$185,000	$10,565	$195,565
JIM STEWART	DEPUTY CFO	50.00	Officer	$116,659	$10,565	$127,224
JONATHAN MILLER	COO	50.00	Officer	$132,797	$912	$133,709
STEVE PRESTON	CHIEF PROGRAMS OFFIC	50.00	Highest	$150,721	$10,113	$160,834
PERRY PATEL	FORMER CFO	50.00		$107,285	$4,237	$111,522

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	$31,790,231	$32,847,511	$41,242,838	$-1,057,280
2024	$42,016,735	$43,074,015	$41,242,838	$-1,057,280
2023	$56,170,208	$39,407,630	$38,008,963	$16,762,578
2022	$47,258,605	$42,147,804	$25,011,032	$5,110,801
2022	$49,456,196	$42,079,326	$21,578,673	$7,376,870
2021	$37,008,855	$34,388,352	$13,209,885	$2,620,503
2020	$13,492,924	$10,326,052	$12,318,946	$3,166,872
2019	$7,021,828	$6,055,718	$8,378,977	$966,110
2018	$6,894,520	$5,926,868	$7,671,437	$967,652

SHARE FOOD PROGRAM