HOLLY SPRINGS FOOD CUPBOARD

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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

Principal Officer

BRUCE MEYER

Phone

9195772210

Tax Period

2025-01-01 to 2025-12-31

HOLLY SPRINGS FOOD CUPBOARD, founded in 2010, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $242K, a strong 19% operating margin.

Mission

THE MISSION OF THE HOLLY SPRINGS FOOD CUPBOARD IS TO PROVIDE SUPPLEMENTAL FOOD AND REFERRAL ASSISTANCE TO THOSE EXPERIENCING FOOD INSECURITY.

Program Service Accomplishments

Program 1

Expenses: $1,003,821

DURING 2025, THE HOLLY SPRINGS FOOD CUPBOARD DISTRIBUTED FOOD TO 1,522 HOUSEHOLDS. CLIENT VISITS INCREASED BY 9% OVER 2024. IN 2025, AN AVERAGE OF 566 HOUSEHOLDS RECEIVED FOOD EACH MONTH AND AN...

DURING 2025, THE HOLLY SPRINGS FOOD CUPBOARD DISTRIBUTED FOOD TO 1,522 HOUSEHOLDS. CLIENT VISITS INCREASED BY 9% OVER 2024. IN 2025, AN AVERAGE OF 566 HOUSEHOLDS RECEIVED FOOD EACH MONTH AND AN AVERAGE OF 604 STUDENT BAGS WERE DISTRIBUTED MONTHLY TO K-12 STUDENTS IN THOSE HOUSEHOLDS. 550 HOUSEHOLDS RECEIVED SPECIAL THANKSGIVING MEAL PACKAGES. PROGRAM SERVICE EXPENSES INCLUDED THE PURCHASE OF FRESH PRODUCE, MEAT, MILK, EGGS, AND OTHER FOOD PURCHASES TO ENABLE THESE DISTRIBUTIONS. AN ONSITE GARDEN, CULTIVATED AND CARED FOR BY VOLUNTEERS, GREW FRESH VEGETABLES TO SUPPLEMENT FOOD DISTRIBUTIONS. THE HOLLY SPRINGS FOOD CUPBOARD IS A 100% VOLUNTEER ORGANIZATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,255,153

Program Service Revenue $0

Investment Income $15,170

Other Revenue $15,602

TOTAL REVENUE $1,285,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,017,273

Other Expenses $1,043,560

TOTAL EXPENSES $1,043,560

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,285,925	$997,808	+0.3%
Expenses	$1,043,560	$889,748	+0.2%
Net Income	$242,365	$108,060	+1.2%

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

N/A

Volunteers

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM BASDEN	CUPBOARD MAN	16.50	Director	$0	$0	$0
TONY BETHEA	TRANSPORTATI	7.50	Director	$0	$0	$0
LEIGH BRANTLEY	MARKETING DI	9.25	Director	$0	$0	$0
ABRA CULLEN	ASSISTANT TR	15.75	Director	$0	$0	$0
JERRY DEWITT	GARDEN DIREC	7.50	Director	$0	$0	$0
DAVE DYER	FOOD RECOVER	5.00	Director	$0	$0	$0
COURTNEY FREEMAN	VOLUNTEER DI	4.75	Director	$0	$0	$0
CATHERINE GREENWALD	TREASURER	8.50	Officer Director	$0	$0	$0
SARA HAGGAR	EXECUTIVE DI	33.25	Director	$0	$0	$0
PAT HAGGARD	VICE PRESIDE	21.25	Officer Director	$0	$0	$0
WANDA HOLLOWAY	DISTRIBUTION	6.50	Director	$0	$0	$0
BRUCE MEYER	PRESIDENT	1.50	Officer Director	$0	$0	$0
LESA O'NEAL	FOOD DRIVE D	3.50	Director	$0	$0	$0
SUE WALSH	SECRETARY	14.25	Officer Director	$0	$0	$0
JESSICA WARD	PROPERTY DIR	14.00	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	$1,285,925	$1,043,560	$1,247,883	$242,365
2024	No data	No data	No data	No data
2023	$886,689	$744,078	$897,458	$142,611
2022	$509,714	$426,311	$754,847	$83,403
2021	$480,983	$348,315	$671,444	$132,668
2020	$516,176	$347,455	$538,776	$168,721
2019	$257,865	$223,726	$370,055	$34,139
2018	$257,167	$212,318	$335,916	$44,849