THE FOOD SHIPPERS OF AMERICA INC

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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

1966

Legal Domicile

Principal Officer

EARNIE SEIBERT

Phone

4236203819

Tax Period

2024-07-01 to 2025-06-30

THE FOOD SHIPPERS OF AMERICA INC, founded in 1966, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024.

Mission

IMPROVE SERVICE IN THE TRANSPORTATION INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $1,997,323 Revenue: $1,966,391

MEETING WITH RAILROADS, MOTOR CARRIERS, SHIPPERS AND RECEIVERS TO PROMOTE HIGHER STANDARDS OF SERVICE, WHILE STUDYING PROBLEMS OF SPECIFIC INTEREST TO THE TRANSPORTATION INDUSTRY.

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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 $37,800

Program Service Revenue $1,548,318

Investment Income $24,599

Other Revenue $418,073

TOTAL REVENUE $2,028,790

Expense Breakdown

Grants Paid $108,005

Salaries & Benefits $50,071

Fundraising Expenses $0

Program Expenses $1,997,323

Other Expenses $1,858,266

TOTAL EXPENSES $2,016,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,028,790	$2,009,620	+0.0%
Expenses	$2,016,342	$1,984,619	+0.0%
Net Income	$12,448	$25,001	-0.5%

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

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

$46,002

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN STEIN	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
DAVID DOMENCIC	PRESIDENT	1.00	Officer Director	$0	$0	$0
EARNIE SEIBERT	TREASURER	5.00	Officer Director	$0	$0	$0
LORI LAMMERS	SECRETARY	1.00	Officer Director	$0	$0	$0
CLYDE COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PRUIT	DIRECTOR	1.00	Director	$0	$0	$0
ERIC KAUFOLD	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MISSIL	EXECUTIVE DIRECTOR	20.00	Director	$46,002	$0	$46,002
DARICA SCHNEIDER	VICE PRESIDENT	1.00	Officer 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	$2,028,790	$2,016,342	$1,691,163	$12,448
2024	$2,009,620	$1,984,619	$1,706,338	$25,001
2023	$2,014,237	$1,985,106	$1,649,444	$29,131
2022	$1,840,645	$1,603,578	$1,637,121	$237,067
2021	$34,999	$330,491	$1,564,614	$-295,492
2020	$1,573,072	$1,524,944	$1,689,598	$48,128
2019	$1,150,889	$1,285,863	$1,656,509	$-134,974