WEDONTWASTE INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $20,376,789

In 2024 the total number of servings of food and other items donated were 24,387,329 .These were distributed to local community-based non profit agencies at no cost. They in turn provide these items...

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$392,133

Total Directors

Key Employees

Highest Compensated

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