WESTMORELAND COUNTY FOOD BANK INC (EIN 251422682) - 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

1982

Legal Domicile

Principal Officer

JENNIFER MILLER

Phone

7244688660

Tax Period

2023-01-01 to 2023-12-31

WESTMORELAND COUNTY FOOD BANK INC, founded in 1982, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $14.5M in total revenue in fiscal year 2023. Expenses of $13.7M left a modest 5% surplus.

Mission

OUR MISSION IS TO ENABLE ALL WESTMORELAND COUNTY RESIDENTS WHO ARE HUNGRY OR AT RISK OF HUNGER TO HAVE READY ACCESS TO FOOD.

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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 $14,002,810

Program Service Revenue $5,690

Investment Income $354,501

Other Revenue $98,191

TOTAL REVENUE $14,461,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,007,486

Fundraising Expenses $562,294

Program Expenses $12,841,036

Other Expenses $11,335,667

TOTAL EXPENSES $13,706,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,461,192	$13,418,819	+0.1%
Expenses	$13,706,973	$12,113,512	+0.1%
Net Income	$754,219	$1,305,307	-0.4%

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

4660

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

$238,663

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MILLER	CEO	40.00	Officer	$108,127	$18,307	$126,434
RANDEE EBERHARDT	CFO	40.00	Officer	$86,664	$25,565	$112,229
SHUJUANE MARTIN LEFT 122023	DIRECTOR	0.30	Director	$0	$0	$0
DAN HUDOCK LEFT 62023	DIRECTOR	0.20	Director	$0	$0	$0
KELLY KING LEFT 92023	CHAIR	0.50	Officer Director	$0	$0	$0
SISTER LYN MARIE DWYER	DIRECTOR	0.50	Director	$0	$0	$0
RONALD EBERHARDT	VICE-CHAIR	0.90	Officer Director	$0	$0	$0
ELLEN KATTER	DIRECTOR	0.50	Director	$0	$0	$0
MARCIA KUBAS	DIRECTOR	0.60	Director	$0	$0	$0
JUDITH MORRISON	SECRETARY	0.60	Officer Director	$0	$0	$0
MATTHEW RIGO	TREASURER	0.50	Officer Director	$0	$0	$0
SEAN SULLIVAN	DIRECTOR	0.30	Director	$0	$0	$0
WALLACE TOBIN	DIRECTOR	0.50	Director	$0	$0	$0
GRAHAM WATKINS	DIRECTOR	0.40	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
2024	No data	No data	No data	No data
2023	$14,461,192	$13,706,973	$12,100,747	$754,219
2022	$13,418,819	$12,113,512	$11,401,797	$1,305,307
2021	$11,524,650	$10,661,699	$9,656,892	$862,951
2020	$15,932,316	$10,944,620	$8,862,393	$4,987,696
2019	$12,567,147	$12,615,453	$3,655,066	$-48,306
2018	$11,912,864	$11,884,912	$3,668,845	$27,952

WESTMORELAND COUNTY FOOD BANK INC