CHESTER COUNTY FOOD BANK

EIN: 270887311 501(c)(3) Food, Agriculture & Nutrition

EXTON, PA

Total Revenue
$11,980,070
Total Expenses
$9,099,172
Total Assets
$20,644,359
Net Assets
$20,380,284
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
PA
Principal Officer
ANDREA YOUNDT
Phone
6108736000
Tax Period
2023-07-01 to 2024-06-30

CHESTER COUNTY FOOD BANK, founded in 2009, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $12.0M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 24% operating margin.

Mission

WE MOBILIZE AND EDUCATE OUR COMMUNITY TO ENSURE EQUITABLE ACCESS TO NUTRITIOUS AND FAMILIAR FOOD. WE DO THIS BY RAISING, AND SOLICITING FUNDS FOR THE ACQUISITION, STORAGE, GROWING, COLLECTION AND DISTRIBUTION OF FOOD TO LOW INCOME CITIZENS OF CHESTER COUNTY, PA AT RISK OF HUNGER AND MALNUTRITION.

Program Service Accomplishments

Program 1
Expenses: $7,570,370

CHESTER COUNTY FOOD BANK IS THE CENTRAL HUNGER-RELIEF ORGANIZATION IN CHESTER COUNTY PENNSYLVANIA. AT OUR CORE, WE PROCURE, DISTRIBUTE, GROW, AND COLLECT FOOD FOR OUR NEIGHBORS EXPERIENCING FOOD...

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CHESTER COUNTY FOOD BANK IS THE CENTRAL HUNGER-RELIEF ORGANIZATION IN CHESTER COUNTY PENNSYLVANIA. AT OUR CORE, WE PROCURE, DISTRIBUTE, GROW, AND COLLECT FOOD FOR OUR NEIGHBORS EXPERIENCING FOOD INSECURITY IN CHESTER COUNTY. IN FISCAL YEAR 2024 WE DISTRIBUTED 4.67 MILLION POUNDS OF FOOD THROUGH OVER 100 CONSISTENT COMMUNITY PARTNERS, EQUATING TO MORE THAN 4.2 MILLION MEALS. WE ACCOMPLISH THIS THROUGH A VARIETY OF MISSION CRITICAL PROGRAMS IN A FEW STRATEGIC AREAS; FOOD DISTRIBUTION, EDUCATION & WELLNESS, AGRICULTURE, AND WORKFORCE DEVELOPMENT. WE PROCURE FOOD THROUGH A VARIETY OF SOURCES, THESE INCLUDE DONATIONS OF PRODUCT, GOVERNMENT ASSISTED COMMODITIES (TEFAP, PASS, SFPP, LFPA) AND PURCHASED FOOD THROUGH DOLLARS CONTRIBUTED PRIVATELY. THIS ALLOWS US TO DISTRIBUTE FOOD AT NO COST TO PANTRY PARTICIPANTS OR THE COMMUNITY PARTNERS OPERATING THE FOOD CUPBOARDS, MEAL SITES, SHELTERS AND SCHOOLS. AS THE CENTRAL HUNGER-RELIEF ORGANIZATION, WE ARE ABLE TO ENSURE A MORE EQUITABLE DISTRIBUTION OF RESOURCES THROUGHOUT THE COUNTY, REGARDLESS OF AN INDIVIDUAL COMMUNITY'S SUPPORT OF THEIR LOCAL FOOD PROVIDING AGENCY. FOOD ACCESS AND COMMUNITY EDUCATION (FACE) IS AN AREA OF OUR WORK THAT GOES BEYOND SIMPLY PROVIDING EMERGENCY SUPPLIES OF FOOD. THROUGH OUR FACE INITIATIVES, WE COLLABORATE WITH OTHER COMMUNITY ORGANIZATIONS TO ADDRESS THE ROOT CAUSES OF HUNGER THROUGH PROGRAMS LIKE EATFRESH, BEST CHOICES, RAISED BED GARDENS AND SEED TO SUPPER. ADDITIONALLY, WE SERVE COMMUNITIES WITH LOW-FOOD ACCESS THROUGH OUR FRESH2YOU MOBILE MARKET; A ROVING FARMERS' MARKET FOCUSED ON FRESH, LOCAL PRODUCE. TASTEIT FOOD DEMONSTRATIONS HIGHLIGHT SEASONAL PRODUCE AT THE MARKET AND TEACH CUSTOMERS NEW KITCHEN SKILLS. AT FRESH2YOU, CUSTOMERS ARE WELCOME TO USE A VARIETY OF PAYMENT METHODS, INCLUDING SNAP BENEFITS AND FARMERS' MARKET NUTRITION PROGRAM VOUCHERS OFFERED TO WIC PARTICIPANTS AND QUALIFYING SENIORS. ALL PURCHASES MADE WITH NUTRITION PROGRAMS ARE MATCHED WITH CCFB FUNDED VEGGIEBUCKS TO STRETCH SHOPPERS' DOLLARS EVEN FURTHER. OUR AGRICULTURE PROGRAM IS AN HOMAGE TO CHESTER COUNTY'S DEEP AGRICULTURAL HERITAGE. WITH THE GENEROUS SUPPORT OF OUR COUNTY COMMISSIONERS, WE ARE ABLE TO GROW THOUSANDS OF POUNDS OF PRODUCE FOR OUR PROGRAMS AT HISTORIC SPRINGTON MANOR FARM. IN ADDITION TO ENGAGING OUR COMMUNITY VOLUNTEERS IN THE PLANTING, GROWING AND HARVESTING OF PRODUCE AT SPRINGTON MANOR, WE RAISE SEEDLINGS TO DISTRIBUTE AMONGST OUR RAISED BED GARDEN PARTICIPANTS. WE ALSO MAINTAIN AN AWARD-WINNING RAISED BED DEMO GARDEN ON LOCATION AND HOUSE A LARGE HIGH TUNNEL TO EXTEND OUR GROWING SEASON. THE AGRICULTURE PROGRAM IS RUN BY THREE ON-STAFF GROWERS WHO OVERSEE OPERATIONS AT SPRINGTON MANOR AND OTHER LOCATIONS IN THE COUNTY. DIRECT DISTRIBUTION PROGRAMS FILL GAPS OF NEED FOR THE MOST VULNERABLE IN OUR COMMUNITY. FOR LOW-INCOME CHILDREN IN PARTICIPATING SCHOOLS, OUR BACKPACK PROGRAM PROVIDES A SUPPLY OF NUTRITIOUS FOOD ON FRIDAY AFTERNOONS TO SEND CHILDREN HOME WITH OVER THE WEEKEND. DURING SUMMER MONTHS THE SUMMER STUDENT FOOD BOX PROGRAM AND PRE-MADE SUNSHINE MEALS PROVIDE NUTRITIOUS, EASY-TO-PREPARFOOD TO STUDENTS AND THEIR FAMILIES. THE SENIOR BOX PROGRAM IS CCFB'S RENDITION OF THE FEDERAL COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP). NOW SERVING MORE THAN 750 SENIORS PER MONTH, OR 9000 ANNUALLY. CCFB CAN TAILOR BOXES TO MEET THE SPECIFIC DIETARY NEEDS OF OUR COMMUNITY AND LEVERAGE IT AS A POINT OF CONTACT WITH OUR SENIOR COMMUNITY. FROM TIME TO TIME, FOOD INSECURE INDIVIDUALS PRESENT THEMSELVES TO THE FOOD BANK AND WE ARE ABLE TO PROVIDE THEM WITH EMERGENCY FOOD, A 3-DAY SUPPLY OF FOOD, UNTIL THEY CAN CONNECT TO A REGULAR DISTRIBUTION - THIS IS THE FUNCTION OF OUR EMERGENCY FOOD BOX PROGRAM. WORKFORCE DEVELOPMENT IS THE NEWEST INITIATIVE OF CHESTER COUNTY FOOD BANK. RECOGNIZING UNEMPLOYMENT AND UNDEREMPLOYMENT AS ONE OF THE ROOT CAUSES OF FOOD INSECURITY, OUR FRESHSTART KITCHEN CULINARY TEAM PROVIDES INDIVIDUALS EXPERIENCING BARRIERS TO EMPLOYMENT WITH THE KNIFE SKILLS, COOKING, AND LIFE SKILLS TO ENTER A NEW CAREER AND ACHIEVE SELF-EFFICACY. THE PROGRAM PREPARES PARTICIPANTS THROUGH A 10-WEEK CULINARY ARTS TRAINING PROGRAM THAT INCLUDES LIFE SKILLS AND JOB READINESS, INTERNSHIP PLACEMENT AND JOB SEARCH ASSISTANCE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,088,762
Program Service Revenue $0
Investment Income $-191,703
Other Revenue $83,011
TOTAL REVENUE $11,980,070

Expense Breakdown

Grants Paid $5,379,263
Salaries & Benefits $2,372,881
Fundraising Expenses $536,041
Program Expenses $7,570,370
Other Expenses $1,347,028
TOTAL EXPENSES $9,099,172

Year-over-Year Comparison

2023 2022 Change
Revenue $11,980,070 $9,449,435 +0.3%
Expenses $9,099,172 $8,227,227 +0.1%
Net Income $2,880,898 $1,222,208 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
44
Volunteers
2557

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
8
$455,024
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA YOUNDT CEO 40.00
Officer
$180,763 $19,096 $199,859
ELIZABETH LINDSAY FANTINE CFO 40.00
Officer
$119,088 $16,218 $135,306
JOSE FRAZIER COO 40.00
Officer
$100,532 $19,327 $119,859
JEFFREY HOWARD DIRECTOR OF 40.00
Highest
$104,968 $6,972 $111,940
BRAD DYER CHAIR 5.00
Officer Director
$0 $0 $0
ROBERT MCNEIL PAST CHAIR 3.00
Officer Director
$0 $0 $0
RYAN WALTER TREASURER 3.00
Officer Director
$0 $0 $0
YVONNE BARTLETT VICE CHAIR/T 3.00
Officer Director
$0 $0 $0
EDWARD BREINER SECRETARY 3.00
Officer Director
$0 $0 $0
MIGUEL ALBAN DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH BLAKE DIRECTOR 1.00
Director
$0 $0 $0
VIRGINIA CALEGA DIRECTOR 1.00
Director
$0 $0 $0
JULIE DIETRICH DIRECTOR 1.00
Director
$0 $0 $0
MAUREEN HUGEL DIRECTOR 1.00
Director
$0 $0 $0
RUTHIE KRANZ-CARL DIRECTOR 1.00
Director
$0 $0 $0
LOU MARTEL DIRECTOR 1.00
Director
$0 $0 $0
MELINDA MCCANN DIRECTOR 1.00
Director
$0 $0 $0
KEVIN MCDERMOTT DIRECTOR 1.00
Director
$0 $0 $0
KATE SHEEHAN DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER SIMPSON DIRECTOR 1.00
Director
$0 $0 $0
ANAND SOLANKI DIRECTOR 1.00
Director
$0 $0 $0
PATRICK WARD DIRECTOR 1.00
Director
$0 $0 $0
FLORENCE ZHENG DIRECTOR 1.00
Director
$0 $0 $0
LAUREN NEHRA DIRECTOR 1.00
Director
$0 $0 $0
MALCOLM WEAVER DIRECTOR 1.00
Director
$0 $0 $0
ROBERT HANKIN DIRECTOR 1.00
Director
$0 $0 $0
CHRIS SINGER COMMITTEE ME 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
2025 No data No data No data No data
2024 $11,980,070 $9,099,172 $20,644,359 $2,880,898
2023 $9,449,435 $8,227,227 $16,560,590 $1,222,208
2022 $9,745,576 $8,196,960 $14,718,999 $1,548,616
2021 $10,932,346 $8,439,555 $14,601,500 $2,492,791
2020 $7,456,273 $6,823,333 $11,774,977 $632,940
2019 $5,470,326 $6,208,191 $11,344,516 $-737,865
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