Siskiyou Food Assistance Corporation (EIN 311765976) - 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

2001

Legal Domicile

Principal Officer

Suzanne Otvos

Phone

5304086115

Tax Period

2024-06-01 to 2025-05-31

Siskiyou Food Assistance Corporation, founded in 2001, is a small nonprofit in the Human Services sector that reported $374K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

Distribution of donated or purchased foods to low to moderate income clients and educate them in nutrition and life skills when possile.

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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 $354,473

Program Service Revenue $0

Investment Income $479

Other Revenue $19,189

TOTAL REVENUE $374,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,563

Fundraising Expenses $0

Program Expenses $328,536

Other Expenses $341,980

TOTAL EXPENSES $377,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,141	$298,806	+0.3%
Expenses	$377,543	$301,979	+0.3%
Net Income	$-3,402	$-3,173	+0.1%

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

$11,308

Total Directors

$11,308

Key Employees

$32,160

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Denise Spayd	Executive Director	35.00	Key Emp	$17,760	$0	$17,760
Suzanne Otvos	Treasurer	10.00	Officer Director	$3,620	$0	$3,620
Audrey Beylik	Director	6.00	Officer Director	$7,688	$0	$7,688
Kimberly Whitton	Executive Director	24.00	Key Emp	$14,400	$0	$14,400
Kelly Dearie	Interm Chairman of the Board	5.00	Officer Director	$0	$0	$0
Charity Tolefree	Secretary	2.00	Officer Director	$0	$0	$0
Michael Otvos	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	$374,141	$377,543	$102,166	$-3,402
2024	$298,806	$301,979	$130,733	$-3,173
2023	$230,509	$247,613	$123,583	$-17,104
2022	$315,712	$332,183	$140,461	$-16,471
2021	$481,876	$410,626	$156,278	$71,250
2020	$319,171	$260,058	$86,387	$59,113
2019	$199,253	$193,251	$26,352	$6,002

Siskiyou Food Assistance Corporation