HEALTHY HARVEST FOOD BANK INC (EIN 273080400) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

CYNTHIA L BALDERSON

Phone

8042502277

Tax Period

2022-07-01 to 2023-06-30

NORTHERN NECK FOOD BANK INC, founded in 2010, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.2M in total revenue in fiscal year 2017. Expenses of $4.0M left a modest 5% surplus.

Mission

TO PROVIDE HEALTHY NUTRITIOUS FOOD FOR THOSE IN NEED IN THE COMMUNITIES SERVED.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $5,312,382

Program Service Revenue $0

Investment Income $16,971

Other Revenue $296,419

TOTAL REVENUE $5,625,772

Expense Breakdown

Grants Paid $3,850,835

Salaries & Benefits $640,068

Fundraising Expenses $200,369

Program Expenses $4,685,598

Other Expenses $501,910

TOTAL EXPENSES $4,992,813

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,625,772	$4,917,972	+0.1%
Expenses	$4,992,813	$4,641,299	+0.1%
Net Income	$632,959	$276,673	+1.3%

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

270

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

$137,585

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK KLEINSCHMIDT	PRESIDENT AN	40.00	Officer	$118,919	$18,666	$137,585
PAUL SCIACCHITANO	CHAIRMAN	1.00	Officer Director	$0	$0	$0
STANLEY LANGFORD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOE PARKER	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN BURKE	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE CRYER	DIRECTOR	1.00	Director	$0	$0	$0
RICH FERRARO	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
TOM CAMP	DIRECTOR	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	No data	No data	No data	No data
2023	$5,625,772	$4,992,813	$6,899,147	$632,959
2022	$4,917,972	$4,641,299	$3,792,135	$276,673
2021	$6,443,938	$5,493,192	$3,746,994	$950,746
2020	$5,686,864	$4,780,735	$3,664,912	$906,129
2019	$4,826,101	$4,390,483	$1,629,443	$435,618
2018	$4,248,339	$4,046,939	$817,246	$201,400

HEALTHY HARVEST FOOD BANK INC