SHARED HARVEST FOODBANK INC

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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

1984

Legal Domicile

Principal Officer

TERRY PERDUE

Phone

5138740114

Tax Period

2024-07-01 to 2025-06-30

SHARED HARVEST FOODBANK INC, founded in 1984, is a mid-sized nonprofit that reported $23.8M in total revenue in fiscal year 2024. Revenue surged 129% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO RESCUE FOOD AND REDISTRIBUTE IT TO ALL THOSE EXPERIENCING FOOD INSECURITY.

Program Service Accomplishments

Program 1

Expenses: $18,575,966 Revenue: $357,358

FOOD BANKING - ADMINISTER AND SOLICIT DONATIONS FROM NATIONAL AND LOCAL FOOD MANUFACTURERS AND RETAIL OUTLETS; DISTRIBUTE FOOD AND OTHER USDA COMMODITIES TO ELIGIBLE FOOD RELIEF CHARITIES IN...

FOOD BANKING - ADMINISTER AND SOLICIT DONATIONS FROM NATIONAL AND LOCAL FOOD MANUFACTURERS AND RETAIL OUTLETS; DISTRIBUTE FOOD AND OTHER USDA COMMODITIES TO ELIGIBLE FOOD RELIEF CHARITIES IN SOUTHWEST OHIO.

Program 2

Expenses: $3,427,489

SENIOR FOOD PROGRAM - A FEDERALLY FUNDED NUTRITION PROGRAM THAT PROVIDES A MONTHLY BOX OF 40 POUNDS OF NUTRITIOUS SUPPLEMENTAL FOOD FOR PERSONS OVER AGE 60 WHO RESIDE IN BUTLER, WARREN, PREBLE, DARKE...

Program 3

Expenses: $1,102,891

CHILDHOOD FOOD PROGRAM - OUR BACKPACK PROGRAM PROVIDES NUTRITIOUS AND EASY TO PREPARE FOODS TO ELEMENTARY AND HEAD START STUDENTS FOR THE WEEKEND.THIS IS PROVIDED TO CHILDREN WHO EXHIBIT SIGNS OF...

CHILDHOOD FOOD PROGRAM - OUR BACKPACK PROGRAM PROVIDES NUTRITIOUS AND EASY TO PREPARE FOODS TO ELEMENTARY AND HEAD START STUDENTS FOR THE WEEKEND.THIS IS PROVIDED TO CHILDREN WHO EXHIBIT SIGNS OF CHRONIC HUNGER,IDENTIFIED BY THEIR TEACHERS, COUNSELORS OR OTHER SCHOOL STAFF THROUGH BEHAVIORS SUCH AS RUSHING SCHOOL LINES, POOR ATTENDANCE AND CLASSROOM PARTICIPATION, HOARDING FOOD AND UNKEMPT APPEARANCE.

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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 $23,325,025

Program Service Revenue $357,358

Investment Income $142,297

Other Revenue $12,885

TOTAL REVENUE $23,837,565

Expense Breakdown

Grants Paid $20,414,561

Salaries & Benefits $1,256,566

Fundraising Expenses $225,950

Program Expenses $23,207,422

Other Expenses $2,132,921

TOTAL EXPENSES $23,804,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,837,565	$10,428,550	+1.3%
Expenses	$23,804,048	$9,920,129	+1.4%
Net Income	$33,517	$508,421	-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

2521

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

$188,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY PERDUE	CEO	40.00	Officer	$97,737	$19,256	$116,993
SANDRA MCCAULEY	DIR.OF FIN.&	40.00	Officer	$64,059	$7,411	$71,470
MARY BYRNE	TRUSTEE	1.00	Director	$0	$0	$0
BAKHTAVAR DESAI	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN HASKELL	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE JONES	SEC/TREASURE	1.00	Officer Director	$0	$0	$0
KANAKO KASHIMA	TRUSTEE	1.00	Director	$0	$0	$0
ERIC KNAPKE	TRUSTEE	1.00	Director	$0	$0	$0
MARK LUNT	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA PLAVKO	CHAIR	1.00	Officer Director	$0	$0	$0
VAISHALI RAVAL	TRUSTEE	1.00	Director	$0	$0	$0
BECKY SIVON	TRUSTEE	1.00	Director	$0	$0	$0
MIKE SULLIVAN	VICE CHAIR	1.00	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	$23,837,565	$23,804,048	$9,784,169	$33,517
2024	$10,428,550	$9,920,129	$9,885,913	$508,421
2023	$19,397,066	$18,577,795	$9,365,342	$819,271
2022	$12,561,975	$10,942,696	$9,135,350	$1,619,279
2021	$10,472,321	$9,578,912	$6,818,793	$893,409
2020	$16,768,688	$14,331,400	$6,066,270	$2,437,288
2019	$11,029,295	$10,086,752	$3,871,331	$942,543
2018	$8,667,216	$8,488,824	$2,742,317	$178,392