CHRISTIAN CUPBOARD EMERGENCY FOOD SHELF DBA OPEN CUPBOARD (EIN 363298764) - 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

JESSICA FRANCIS

Phone

6512331296

Tax Period

2024-10-01 to 2025-09-30

CHRISTIAN CUPBOARD EMERGENCY FOOD SHELF DBA OPEN CUPBOARD, founded in 1983, is a mid-sized nonprofit that reported $21.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE NUTRITIOUS FOOD TO OUR NEIGHBORS IN A RESPECTFUL MANNER WHILE ENGAGING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER.

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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 $20,925,219

Program Service Revenue $31,441

Investment Income $4,440

Other Revenue $447

TOTAL REVENUE $20,961,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,176,237

Fundraising Expenses $139,246

Program Expenses $20,530,918

Other Expenses $19,638,491

TOTAL EXPENSES $20,814,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,961,547	$17,647,260	+0.2%
Expenses	$20,814,728	$17,092,413	+0.2%
Net Income	$146,819	$554,847	-0.7%

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

2100

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

$169,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL BURNS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN WHITEMARSH	TREASURER	2.00	Officer Director	$0	$0	$0
CHERYL JOGGER	SECRETARY	2.00	Officer Director	$0	$0	$0
JASON POSEL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TOM RASMUSSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
WINNIE WILLIAMS	CHAIR	2.00	Officer Director	$0	$0	$0
BILL SCHULTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNY FARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA NICOSIA	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD SITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ELLEN MCCARTNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM YOCUM	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA FRANCIS	EXECUTIVE DIRECTOR	40.00	Officer	$161,337	$8,014	$169,351

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	$20,961,547	$20,814,728	$3,213,961	$146,819
2024	$17,647,260	$17,092,413	$3,254,722	$554,847
2023	$13,182,255	$13,265,558	$1,807,121	$-83,303
2022	$7,353,031	$7,807,165	$1,823,151	$-454,134
2021	$8,416,140	$8,266,712	$2,243,771	$149,428
2020	$6,189,127	$5,197,489	$2,080,321	$991,638
2019	$1,227,753	$1,149,586	$1,337,407	$78,167
2018	$1,292,928	$1,019,760	$1,266,401	$273,168

CHRISTIAN CUPBOARD EMERGENCY FOOD SHELF DBA OPEN CUPBOARD