WHIDBEY ISLAND NOURISHES (EIN 275112668) - Form 990 Financial Analysis & Trantor Score

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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

2011

Legal Domicile

Principal Officer

JANICE BROCKWAY

Phone

3603212741

Tax Period

2024-01-01 to 2024-12-31

WHIDBEY ISLAND NOURISHES, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $371K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 21% operating margin.

Mission

WHIDBEY ISLAND NOURISHE'S (WIN) PRIMARY ACTIVITY IS TO PROVIDE SOUTH WHIDBEY CHILDREN AND TEENS NUTRITIOUS FOOD FOR WEEKENDS AND SCHOOL VACATIONS. THE FOOD WIN DISTRIBUTES IS EITHER HEALTHY LUNCH-BASED GROCERY ITEMS OR READY TO EAT SACK LUNCHES. EACH ENROLLED CHILD RECEIVES ENOUGH FOOD FOR TWO LUNCHES PER WEEKEND.MEALS ARE DISTRIBUTED TO STUDENTS AT SCHOOL TO TAKE HOME OR DELIVERED DIRECTLY TO THEIR HOUSEHOLD. READY-TO-EAT LUNCH ITEMS ARE ALSO MADE AVAILABLE TO COMMUNITY PARTNERS TO DISTRIBUTE TO YOUTH THEY SERVE. ADDITIONALLY, WIN'S SNACK PROGRAM PROVIDES FRESH FRUIT AND VEGETABLE SNACKS TO ALL STUDENTS IN KINDERGARTEN THROUGH 6TH GRADE AT THE SOUTH WHIDBEY SCHOOL DISTRICT TO ENCOURAGE HEALTHY EATING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $289,970

Program Service Revenue $0

Investment Income $69

Other Revenue $81,396

TOTAL REVENUE $371,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,044

Fundraising Expenses $17,254

Program Expenses $264,909

Other Expenses $207,939

TOTAL EXPENSES $294,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,435	$269,808	+0.4%
Expenses	$294,983	$286,082	+0.0%
Net Income	$76,452	$-16,274	-5.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAYLE SHEA	Treasurer	2.00	Officer Director	$0	$0	$0
BETH QUIGLEY	Co-President	10.00	Officer Director	$0	$0	$0
DEE BROWN	Director	2.00	Director	$0	$0	$0
SUSAN ROSS	Vice President	2.00	Director	$0	$0	$0
CHRISTINE GEORGE	Secretary	2.00	Officer Director	$0	$0	$0
MICHELE VENETIS	Director	2.00	Director	$0	$0	$0
JANICE BROCKWAY	Co-President	10.00	Officer Director	$0	$0	$0
NANCY THOMPSON	Director	2.00	Director	$0	$0	$0
NANCY BELL	Director	2.00	Director	$0	$0	$0
CLAUDIA BRIDGES	Director	2.00	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	$371,435	$294,983	$217,291	$76,452
2023	$269,808	$286,082	$143,724	$-16,274
2022	$218,646	$222,678	$158,943	$-4,032
2021	$205,158	$217,579	$159,644	$-12,421
2020	$248,967	$205,296	$169,550	$43,671
2019	$192,842	$177,356	$131,249	$15,486

WHIDBEY ISLAND NOURISHES