WEDONTWASTE INC

EIN: 270585966 501(c)(3) Food, Agriculture & Nutrition

DENVER, CO

Total Revenue
$24,530,271
Total Expenses
$21,343,573
Total Assets
$13,366,795
Net Assets
$12,907,473
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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
CO
Principal Officer
KYLE D ENDRES
Phone
7204436113
Tax Period
2024-01-01 to 2024-12-31

WEDONTWASTE INC, founded in 2009, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $24.5M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $21.3M left a modest 13% surplus.

Mission

We Dont Waste increases food access and protects the planet by rescuing and repurposing food, while educating and advocating to increase food security and decrease food waste.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $24,144,600
Program Service Revenue $0
Investment Income $174,126
Other Revenue $211,545
TOTAL REVENUE $24,530,271

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,884,496
Fundraising Expenses $380,461
Program Expenses $20,376,789
Other Expenses $19,459,077
TOTAL EXPENSES $21,343,573

Year-over-Year Comparison

2024 2023 Change
Revenue $24,530,271 $17,076,941 +0.4%
Expenses $21,343,573 $14,062,446 +0.5%
Net Income $3,186,698 $3,014,495 +0.1%
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

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Governance

Voting Members
10
Independent Members
10
Employees
35
Volunteers
1550

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
7
$392,133
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYLE ENDRES EXECUTIVE DIRECTOR 040.00
Officer
$135,763 $9,836 $145,599
ARLAN PREBLUD EXECUTIVE DIRECTOR 040.00
Officer
$131,573 $3,418 $134,991
ALLISON HOFFMAN DIRECTOR OF PROGRAMS 040.00
Officer
$101,698 $9,845 $111,543
SHANNON GARCIA-LEWIS PRESIDENT 002.50
Officer Director
$0 $0 $0
ALLISON FRIES VICE-PRESIDENT 002.50
Officer Director
$0 $0 $0
MATT KELLY TREASURER 002.50
Officer Director
$0 $0 $0
BRUCE KIRCHHOFF SECRETARY 002.50
Officer Director
$0 $0 $0
LESLIE HAGELE DIRECTOR 002.50
Director
$0 $0 $0
ADAM HAMMOND DIRECTOR 002.50
Director
$0 $0 $0
CHARLES JORDY DIRECTOR 002.50
Director
$0 $0 $0
LISANA MUNOZ DIRECTOR 002.50
Director
$0 $0 $0
JESSICA TROWBRIDGE DIRECTOR 002.50
Director
$0 $0 $0
CLARE WILSON DIRECTOR 002.50
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 $24,530,271 $21,343,573 $13,366,795 $3,186,698
2023 $17,076,941 $14,062,446 $12,581,647 $3,014,495
2022 $15,617,020 $12,995,713 $9,330,817 $2,621,307
2021 $12,273,499 $10,602,355 $3,997,096 $1,671,144
2020 $13,702,924 $12,802,490 $2,450,883 $900,434
2019 $13,770,243 $13,433,965 $1,432,495 $336,278
2018 $18,328,062 $18,252,830 $1,096,226 $75,232
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