FEEDING THE FLOCK MINISTRIES

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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

2018

Legal Domicile

Principal Officer

MICHELE BOCK

Phone

4124185120

Tax Period

2025-01-01 to 2025-12-31

FEEDING THE FLOCK MINISTRIES, founded in 2018, is a small nonprofit in the Religion sector that reported $222K in total revenue in fiscal year 2025. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 37% operating margin.

Mission

WE ARE A FOOD DISTRIBUTION MINISTRY. WE ARE OPERATING AS A CHRISTIAN CHURCH, PREACHING, PROMOTING AND SHARING THE GOSPEL OF JESUS CHRIST THROUGH WORSHIP, EDUCATION, COUNSELING, OUTREACH AND OTHER ACTIVITIES, MAINLY OUR FOOD PANTRY

Program Service Accomplishments

Program 1

Expenses: $140,327

WE HAVE BEEN SUCCESSFUL IN FEEDING OVER 1,000 FAMILIES PER MONTH. WE HAVE ALSO MINISTERED TO SEVERAL COMMUNIITIES AND OUTREACH SERVICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $187,587

Program Service Revenue $13,598

Investment Income $1,321

Other Revenue $19,872

TOTAL REVENUE $222,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,327

Other Expenses $140,327

TOTAL EXPENSES $140,327

Year-over-Year Comparison

	2025	2024	Change
Revenue	$222,378	$119,594	+0.9%
Expenses	$140,327	$110,308	+0.3%
Net Income	$82,051	$9,286	+7.8%

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

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
RALPH USSACK	PRESIDENT	005.00	Director	$0	$0	$0
WALTER REINEMAN	VICE PRESIDENT	005.00	Director	$0	$0	$0
TERRY ELLIS	DIRECTOR	005.00	Director	$0	$0	$0
DAVID BOCK	SECRETARY	005.00	Director	$0	$0	$0
FREDERICK FISCHER	DIRECTOR	005.00	Director	$0	$0	$0
CATHY FRANKFURT	TREASURER	005.00	Director	$0	$0	$0
STEPHANIE BOCK	DIRECTOR	005.00	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	$222,378	$140,327	$404,436	$82,051
2024	$119,594	$110,308	$324,172	$9,286
2023	$74,282	$126,379	$321,437	$-52,097
2022	$73,322	$124,373	$365,038	$-51,051
2021	$173,384	$94,009	$416,089	$79,375
2020	$390,257	$80,264	$405,403	$309,993