ANNANDALE FOOD SHELF (EIN 363297409) - 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

1983

Legal Domicile

Principal Officer

ED SKOMOROH

Phone

3202743663

Tax Period

2024-01-01 to 2024-12-31

ANNANDALE FOOD SHELF, founded in 1983, is a small nonprofit that reported $302K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 56% operating margin.

Mission

SEE PAGE 2, PART III, LINE 1

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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 $253,023

Program Service Revenue $0

Investment Income $49,453

Other Revenue $0

TOTAL REVENUE $302,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,478

Other Expenses $131,846

TOTAL EXPENSES $131,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,476	$180,342	+0.7%
Expenses	$131,846	$129,617	+0.0%
Net Income	$170,630	$50,725	+2.4%

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
ED SKOMOROH	PRESIDENT	N/A	Officer	$0	$0	$0
JUANITA CHERRY	SECRETARY	N/A	Officer	$0	$0	$0
SHIRLEY MARES	TREASURER	N/A	Officer	$0	$0	$0
JIM DEARING	DIRECTOR	N/A	Director	$0	$0	$0
TIM WALDSCHMIDT	DIRECTOR	N/A	Director	$0	$0	$0
PAMELA LAMB	DIRECTOR	N/A	Director	$0	$0	$0
JODY KOLSTAD	DIRECTOR	N/A	Director	$0	$0	$0
ED FISHER	DIRECTOR	N/A	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
2024	$302,476	$131,846	$1,388,157	$170,630
2023	$180,342	$129,617	$1,203,507	$50,725
2022	$201,987	$111,156	$1,151,742	$90,831
2021	$164,680	$57,959	$1,057,119	$106,721
2020	$217,030	$63,305	$939,733	$153,725
2019	$147,061	$90,206	$786,008	$56,855
2018	$109,728	$85,879	$729,153	$23,849

ANNANDALE FOOD SHELF