COMMUNITY FOOD WAREHOUSE OF MERCER COUNTY (EIN 251446242) - 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

1983

Legal Domicile

Principal Officer

JENNIFER WINCHESTER

Phone

7249810353

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY FOOD WAREHOUSE OF MERCER COUNTY, founded in 1983, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $5.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.7M left a modest 6% surplus.

Mission

THE COMMUNITY FOOD WAREHOUSE IS A NON-PROFIT 501(C)(3) AGENCY WHOSE MISSION IS TO PROVIDE SUPPLEMENTAL FOOD TO THOSE WHO ARE HUNGRY AND TO RAISE AWARENESS OF HUNGER THROUGHOUT MERCER COUNTY.

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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 $4,639,714

Program Service Revenue $126,814

Investment Income $62,675

Other Revenue $216,385

TOTAL REVENUE $5,045,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $487,392

Fundraising Expenses $204,868

Program Expenses $4,253,767

Other Expenses $4,255,689

TOTAL EXPENSES $4,743,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,045,588	$4,525,578	+0.1%
Expenses	$4,743,081	$4,132,712	+0.1%
Net Income	$302,507	$392,866	-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

1076

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

$83,540

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WINCHESTER	PRESIDENT	1.25	Officer Director	$0	$0	$0
CONNIE GERBA	SECRETARY	1.25	Officer Director	$0	$0	$0
GARY ROSE	TREASURER	1.25	Officer Director	$0	$0	$0
MATT FABIAN	VICE PRESIDENT	0.10	Director	$0	$0	$0
MEGAN BENTON	BOARD MEMBER	0.10	Director	$0	$0	$0
ANN COLEMAN	BOARD MEMBER	0.10	Director	$0	$0	$0
TERRENCE CRUMBY	BOARD MEMBER	0.10	Director	$0	$0	$0
SUSAN FERENCE	BOARD MEMBER	0.10	Director	$0	$0	$0
REV JAMES HARRISON	BOARD MEMBER	0.10	Director	$0	$0	$0
BERNIE HARRY	BOARD MEMBER	0.10	Director	$0	$0	$0
GLENN HINK	BOARD MEMBER	0.10	Director	$0	$0	$0
TERESA HOMOCHOSKY	BOARD MEMBER	0.10	Director	$0	$0	$0
RYAN JOHNSON	BOARD MEMBER	0.10	Director	$0	$0	$0
TIFINIE LACOMB	BOARD MEMBER	0.10	Director	$0	$0	$0
GWEN MARTINO	BOARD MEMBER	0.10	Director	$0	$0	$0
RUSSELL PENN	BOARD MEMBER	0.10	Director	$0	$0	$0
REBECCA PAGE	EXECUTIVE DIRECTOR	40.00	Officer	$82,570	$970	$83,540

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	$5,045,588	$4,743,081	$3,398,244	$302,507
2023	$4,525,578	$4,132,712	$2,893,911	$392,866
2022	$2,761,141	$2,969,360	$2,586,483	$-208,219
2021	$1,884,194	$2,242,470	$2,604,942	$-358,276
2020	$3,469,151	$2,374,835	$3,011,134	$1,094,316
2019	$1,713,260	$1,769,510	$1,835,494	$-56,250

COMMUNITY FOOD WAREHOUSE OF MERCER COUNTY