SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC (EIN 320362611) - 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

CLAUDIA KELLER

Phone

9496532900

Tax Period

2024-07-01 to 2025-06-30

SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC, founded in 2011, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $95.3M in total revenue in fiscal year 2024.

Mission

END FOOD INSECURITY BY PROVIDING DIGNIFIED, EQUITABLE & CONSISTENT ACCESS TO NUTRITIOUS FOOD.

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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 $87,789,891

Program Service Revenue $6,411,673

Investment Income $579,277

Other Revenue $480,295

TOTAL REVENUE $95,261,136

Expense Breakdown

Grants Paid $397,345

Salaries & Benefits $8,838,621

Fundraising Expenses $1,898,505

Program Expenses $92,269,968

Other Expenses $88,577,563

TOTAL EXPENSES $97,813,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$95,261,136	$88,299,115	+0.1%
Expenses	$97,813,529	$88,096,862	+0.1%
Net Income	$-2,552,393	$202,253	-13.6%

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

128

Volunteers

16462

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

$473,942

Total Directors

Key Employees

$223,125

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDIA KELLER	CEO	40.00	Officer	$284,105	$14,578	$298,683
JOYCE FOLEY	CFO	40.00	Officer	$164,031	$11,228	$175,259
WAYNE STICKNEY	CDO	40.00	Key Emp	$222,995	$130	$223,125
DAVID GENDREAU	IT DIRECTOR (END 09/24)	40.00	Highest	$153,087	$10,643	$163,730
CHRISLYNN VANSKIVER	COO	40.00	Highest	$141,579	$9,405	$150,984
JANE VAN DYKE	HR DIRECTOR	40.00	Highest	$132,226	$11,169	$143,395
SARA BAZANT	MARKETING DIRECTOR	40.00	Highest	$130,763	$14,916	$145,679
JERRY CREEKPAUM	FORMER COO (END 10/23)	0.00		$125,000	$0	$125,000
CHRISTINE MONTEVIDEO	MAJOR GIFTS OFFICER	40.00	Highest	$110,356	$12,068	$122,424
SALMAN ALAM	CHAIR	2.00	Officer Director	$0	$0	$0
KATHY BRONSTEIN	PAST CHAIR	2.00	Officer Director	$0	$0	$0
WILLIAM DOYLE	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICK FINNEGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF DIETRICH	DIRECTOR	2.00	Director	$0	$0	$0
DAN GRABLE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HASENBALG	DIRECTOR	2.00	Director	$0	$0	$0
DAREEN KHATIB	DIRECTOR	2.00	Director	$0	$0	$0
BILL KOSCHAK	DIRECTOR	2.00	Director	$0	$0	$0
GUY LOWERY	DIRECTOR	2.00	Director	$0	$0	$0
BRIGID NOONAN	DIRECTOR	2.00	Director	$0	$0	$0
NEIL PARDASANI	DIRECTOR	2.00	Director	$0	$0	$0
MANISHI PARIKH	DIRECTOR	2.00	Director	$0	$0	$0
SUNNY PARR	DIRECTOR	2.00	Director	$0	$0	$0
TEDDIE RAY	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
YASSMIN SARMADI	DIRECTOR	2.00	Director	$0	$0	$0
JOHN RALLS	DIRECTOR (END 08/24)	2.00	Director	$0	$0	$0
STEPHEN WETTERAU	DIRECTOR	2.00	Director	$0	$0	$0
MARIA ZLIDAR RICHARDS	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	$95,261,136	$97,813,529	$35,284,155	$-2,552,393
2024	$88,299,115	$88,096,862	$36,374,851	$202,253
2023	$89,952,583	$88,027,055	$34,958,460	$1,925,528
2022	$91,574,545	$89,920,549	$33,252,765	$1,653,996
2021	$117,366,378	$107,571,381	$31,823,010	$9,794,997
2020	$92,087,181	$86,062,717	$22,041,817	$6,024,464
2019	$62,022,189	$62,940,033	$14,971,663	$-917,844
2018	$61,009,496	$61,757,887	$16,004,764	$-748,391

SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC