NORTH COAST FOOD WEB

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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

Jessica Jones

Phone

5034680921

Tax Period

2025-01-01 to 2025-12-31

NORTH COAST FOOD WEB, founded in 2010, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $305K in total revenue in fiscal year 2025. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $543K exceeded revenue, resulting in a 78% operating deficit.

Mission

North Coast Food Web cultivates a resilient and equitable food system by supporting producers and improving access to local food.

Program Service Accomplishments

Program 1

Expenses: $244,647 Revenue: $197,186

Our Market & Food Access program supports online and in-person markets to provide supportive low-barrier market opportunities for local food businesses and customers.

Program 2

Expenses: $98,786 Revenue: $75,674

Our Food Business Development program provides food business education and facilities resources (kitchen rental, food storage + distribution) to local producers so they can build sustainable...

Our Food Business Development program provides food business education and facilities resources (kitchen rental, food storage + distribution) to local producers so they can build sustainable businesses. Business education is supported through 1-on-1 technical assistance meetings, workshops, events, consultant match programming, and more.

Program 3

Expenses: $27,970 Revenue: $31,221

Community Education educates our local community about food systems through kitchen, farm, and producer-led activities.

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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 $273,480

Program Service Revenue $2,977

Investment Income $13

Other Revenue $28,679

TOTAL REVENUE $305,149

Expense Breakdown

Grants Paid $155

Salaries & Benefits $336,260

Fundraising Expenses $61,306

Program Expenses $371,403

Other Expenses $206,460

TOTAL EXPENSES $542,875

Year-over-Year Comparison

	2025	2024	Change
Revenue	$305,149	$522,413	-0.4%
Expenses	$542,875	$647,475	-0.2%
Net Income	$-237,726	$-125,062	+0.9%

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

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

$61,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Jones	Executive Director	30	Officer	$61,112	$0	$61,112
Andrew Morgan	President	3	Officer Director	$0	$0	$0
Keith Hagan	Vice President	3	Officer Director	$0	$0	$0
Tara Olson	Secretary	2	Officer Director	$0	$0	$0
Nathan Phillips	Treasurer	2	Officer Director	$0	$0	$0
Roger Lindsley	Director	2	Director	$0	$0	$0
Emily Reilly	Director	2	Director	$0	$0	$0
Sarah Wykowski	Director	2	Director	$0	$0	$0
Becky Blackhawk	Outgoing Vice Chair	1	Officer Director	$0	$0	$0
Rachel French	Outgoing Secretary	1	Officer 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	$305,149	$542,875	$219,977	$-237,726
2024	$625,400	$647,475	$137,483	$-22,075
2023	$616,239	$596,078	$142,823	$20,161
2022	$483,023	$404,953	$125,860	$78,070
2021	$301,278	$320,864	$23,212	$-19,586