BEYOND HUNGER

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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

2010

Legal Domicile

Phone

7083861324

Tax Period

2023-07-01 to 2024-06-30

BEYOND HUNGER, founded in 2010, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $4.3M left a modest 9% surplus.

Mission

Beyond Hunger was founded in 1978 to provide direct hunger relief services and harness the power of communities to end hunger through collective impact. During the year, with repeat visits 65,000 individuals were served across all programs. The Organization serves the Oak Park area and neighboring communities.

Program Service Accomplishments

Program 1

Expenses: $3,566,937 Revenue: $0

Beyond Hunger works to end hunger through distributing food to those in immediate need while working towards more permanent food security through community action and policy change. In fiscal year...

Beyond Hunger works to end hunger through distributing food to those in immediate need while working towards more permanent food security through community action and policy change. In fiscal year 2024, Beyond Hunger distributed over 1.4 million pounds of food or the equivalent of 1.1 million meals. Food pantry and home delivery programs both expanded to meet increased need. The pop-up food pantry despensa continued to serve an immigrant population with culturally familiar foods. Including repeat visits, beyond hungers food distribution programs benefitted over 65,000 people. Partnering with schools in oak park during the summer provided an additional 6,500 meals to local children. Over the course of the year, volunteers donated work hours totaling an equivalent of nearly 12 full-time employees.

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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 $4,627,090

Program Service Revenue $0

Investment Income $87,341

Other Revenue $0

TOTAL REVENUE $4,714,431

Expense Breakdown

Grants Paid $2,304,857

Salaries & Benefits $1,450,234

Fundraising Expenses $323,657

Program Expenses $3,566,937

Other Expenses $543,668

TOTAL EXPENSES $4,298,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,714,431	$3,659,153	+0.3%
Expenses	$4,298,759	$3,778,430	+0.1%
Net Income	$415,672	$-119,277	-4.5%

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

1094

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

$151,811

Total Directors

Key Employees