WOODSTOCK COMMUNITY FOOD SHELF (EIN 300478586) - 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

2008

Legal Domicile

Phone

8024571185

Tax Period

2024-01-01 to 2024-12-31

WOODSTOCK COMMUNITY FOOD SHELF, founded in 2008, is a small nonprofit in the Human Services sector that reported $205K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 37% operating margin.

Mission

PROVIDE FREE FOOD TO THOSE IN NEED

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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 $205,136

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,136

Expense Breakdown

Grants Paid $115,111

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,867

Other Expenses $14,756

TOTAL EXPENSES $129,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,136	$137,893	+0.5%
Expenses	$129,867	$103,698	+0.3%
Net Income	$75,269	$34,195	+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

N/A

Employees

N/A

Volunteers

N/A

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
ANN MARIE BOYD	TREASURER	10.00	Officer Director	$0	$0	$0
JUDI GREENE	CHAIR	10.00	Director	$0	$0	$0
BARBARA LEONARD	SECRETARY	6.00	Director	$0	$0	$0
SHEILA MURRAY	OPERATIONS	15.00	Director	$0	$0	$0
SANDRA AUDSLEY	OPERATIONS	10.00	Director	$0	$0	$0
LINDA BROWN	VICE CHAIR	10.00	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	$205,136	$129,867	$620,230	$75,269
2023	$137,893	$103,698	$545,930	$34,195
2022	$125,407	$69,201	$512,312	$56,206
2021	$125,843	$72,570	$458,782	$53,273
2020	$303,878	$66,043	$405,509	$237,835

WOODSTOCK COMMUNITY FOOD SHELF