NORTH ANOKA COUNTY EMERGENCY FOOD SHELF (EIN 311673282) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

JON RONO

Phone

7634347685

Tax Period

2024-01-01 to 2024-12-31

NORTH ANOKA COUNTY EMERGENCY FOOD SHELF, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring.

Mission

THE NORTH ANOKA COUNTY EMERGENCY FOOD SHELF IS AN INDEPENDENT, NON-GOVERNMENTAL, 501(C)3, NON-PROFIT, CHARITABLE VOLUNTEER ORGANIZATION THAT WORKS IN PARTNERSHIP WITH ALL AVAILABLE AND WILLING RESOURCES TO CURB HUNGER BY PROVIDING NUTRITION TO ALL WHO ARE TRULY IN NEED OF ASSISTANCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,456,523

Program Service Revenue $0

Investment Income $23,546

Other Revenue $838

TOTAL REVENUE $1,480,907

Expense Breakdown

Grants Paid $1,248,321

Salaries & Benefits $169,847

Fundraising Expenses $5,989

Program Expenses $1,513,541

Other Expenses $125,320

TOTAL EXPENSES $1,543,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,480,907	$3,226,476	-0.5%
Expenses	$1,543,488	$3,243,673	-0.5%
Net Income	$-62,581	$-17,197	+2.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

382

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

$54,074

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL BOSCHAERT	MEMBER	2.00	Director	$0	$0	$0
LAURIE MOUNT	MEMBER	2.00	Director	$0	$0	$0
SUSAN DIERSON	EXECUTIVE DIRECTOR	40.00	Officer	$54,074	$0	$54,074
WANDA MCLAURIN	CHAIR	2.00	Officer	$0	$0	$0
JON RONO	VICE CHAIR	2.00	Officer	$0	$0	$0
MICHELLE HUDAK	TREASURER	2.00	Officer	$0	$0	$0
GOODY VOKOVAN	SECRETARY	2.00	Officer	$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
2024	$1,480,907	$1,543,488	$864,793	$-62,581
2023	$3,226,476	$3,243,673	$499,812	$-17,197
2022	$1,035,937	$1,013,044	$473,908	$22,893
2021	$1,166,583	$950,414	$553,516	$216,169
2020	$1,044,508	$831,310	$535,430	$213,198
2019	$907,531	$858,351	$344,263	$49,180

NORTH ANOKA COUNTY EMERGENCY FOOD SHELF