EAST BAY FOOD PANTRY

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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

Principal Officer

EMILY MUSHEN

Phone

4013969490

Tax Period

2024-01-01 to 2024-12-31

EAST BAY FOOD PANTRY, founded in 2009, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.3M left a modest 12% surplus.

Mission

PROVIDING HUNGER RELIEF SERVICES IN THE EAST BAY COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $951,812

THE EAST BAY FOOD PANTRY (EBFP) SERVES APPROXIMATELY 1,100 PEOPLE EACH MONTH WITH 2,414 DIFFERENT EAST BAY RESIDENTS RECEIVING ASSISTANCE FROM ONE OR MORE OF OUR COMPREHENSIVE ACCESS NUTRITION...

THE EAST BAY FOOD PANTRY (EBFP) SERVES APPROXIMATELY 1,100 PEOPLE EACH MONTH WITH 2,414 DIFFERENT EAST BAY RESIDENTS RECEIVING ASSISTANCE FROM ONE OR MORE OF OUR COMPREHENSIVE ACCESS NUTRITION PROGRAMS THROUGHOUT THE YEAR. THE EAST BAY FOOD PANTRY DISTRIBUTED OVER 520,000 LBS. OF FOOD IN 2024, WITH OVER 95% OF OUR FOOD EXPENDITURES USED FOR HEALTHY FOOD. OUR ACCESS NUTRITION INITIATIVE ENCOMPASSES AN INNOVATIVE AND AWARD-WINNING ARRAY OF PROGRAMS OFFERING HIGH QUALITY, HEALTHY FOODS AND NUTRITION EDUCATION INCLUDING FRESH FOOD FRIDAYS, FOOD4KIDS, OUR HEALTHY PANTRY, AND GROCERY DELIVERY.

Program 2

Expenses: $237,466 Revenue: $309,574

THE THRIFT SHOP IS OPEN MONDAY, TUESDAY, AND SATURDAY, WITH THRIFT SHOP PROCEEDS USED TO OPERATE THE FOOD PANTRY. ALL THRIFT SHOP INVENTORY IS DONATED.

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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 $1,056,320

Program Service Revenue $309,574

Investment Income $90,348

Other Revenue $12,277

TOTAL REVENUE $1,468,519

Expense Breakdown

Grants Paid $773,808

Salaries & Benefits $310,042

Fundraising Expenses $25,512

Program Expenses $1,189,278

Other Expenses $209,890

TOTAL EXPENSES $1,293,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,468,519	$1,768,491	-0.2%
Expenses	$1,293,740	$1,529,383	-0.2%
Net Income	$174,779	$239,108	-0.3%

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

128

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

$79,779

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MACK POPHAM	PRESIDENT	5.00	Officer Director	$0	$0	$0
GINA CAMPBELL HELM	TREASURER	5.00	Officer Director	$0	$0	$0
DIANE LENNON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KYM JANUARIO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA CESARIO	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH ENOS	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA ROBINSON	SECRETARY	5.00	Officer Director	$0	$0	$0
DANIEL LAUFER	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY MUSHEN	EXECUTIVE DIRECTOR	40.00	Officer	$79,779	$0	$79,779

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	$1,468,519	$1,293,740	$2,392,862	$174,779
2023	$1,768,491	$1,529,383	$2,202,706	$239,108
2022	$1,568,687	$1,305,289	$1,659,122	$263,398
2021	$1,515,019	$1,172,142	$1,403,917	$342,877
2020	$1,556,144	$1,227,224	$1,082,899	$328,920
2019	$930,625	$782,532	$714,049	$148,093
2018	$687,208	$640,653	$544,205	$46,555