Hugo Good Neighbors Food Shelf (EIN 264627293) - 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

2009

Legal Domicile

Phone

6515286224

Tax Period

2023-01-01 to 2023-12-31

Hugo Good Neighbors Food Shelf, founded in 2009, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $273K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $244K left a modest 11% surplus.

Mission

Provide food to families or individuals in need while maintaining their dignity; lead and engage others to end hunger in our community

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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 $272,109

Program Service Revenue $0

Investment Income $1,124

Other Revenue $0

TOTAL REVENUE $273,233

Expense Breakdown

Grants Paid $49,271

Salaries & Benefits $112,253

Fundraising Expenses $0

Program Expenses $217,475

Other Expenses $82,302

TOTAL EXPENSES $243,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,233	$346,158	-0.2%
Expenses	$243,826	$231,646	+0.1%
Net Income	$29,407	$114,512	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris DuFresne	President	1.00	Officer Director	$0	$0	$0
Floyd Petty	Vice President	1.00	Officer Director	$0	$0	$0
Karen Francois	Vice President	1.00	Officer Director	$0	$0	$0
Jennifer McNeil	Director	1.00	Director	$0	$0	$0
Josiah Lamb	Treasurer	1.00	Officer Director	$0	$0	$0
Kris Emerson	Director	1.00	Director	$0	$0	$0
Elizabeth Cinqueonce	Secretary	1.00	Officer Director	$0	$0	$0
George LaVallee	Director	1.00	Director	$0	$0	$0
Shawn Berry	Director	1.00	Director	$0	$0	$0
Cindy Petty	Director	1.00	Director	$0	$0	$0
Bryan Bear	ExOfficio City	1.00	Director	$0	$0	$0
Steve Peterson	Director	1.00	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	$273,233	$243,826	$1,009,476	$29,407
2022	$346,158	$231,646	$980,069	$114,512
2021	$300,591	$130,602	$982,023	$169,989
2020	$441,995	$144,057	$923,332	$297,938
2019	$153,266	$135,898	$623,718	$17,368
2018	$131,086	$111,992	$610,543	$19,094

Hugo Good Neighbors Food Shelf