Central Illinois Foodbank 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

1981

Legal Domicile

Principal Officer

Dean Robert Jr

Phone

2175224022

Tax Period

2024-06-01 to 2025-05-31

Central Illinois Foodbank Inc, founded in 1981, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $20.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

The Foodbank's mission is to provide food, and develop awareness of and creative solutions for food insecurity. Annually, the Foodbank distributes approximately 9.5 million pounds of food to 130 food pantries, soup kitchens, children's organizations and programs, and residential facilities in its twenty-one county region. In addition to providing food to feeding assistance partners, the Foodbank also provides food through the Kids Cafe and Healthy Foods Distribution Programs.

Program Service Accomplishments

Program 1

Expenses: $19,195,056 Revenue: $1,082,797

Solicitation of food products from the food industry and distribution of those products to other foodbanks, food pantries, and shelters for the hungry and homeless.

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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 $18,923,975

Program Service Revenue $1,076,317

Investment Income $257,819

Other Revenue $6,480

TOTAL REVENUE $20,264,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,456,244

Fundraising Expenses $503,217

Program Expenses $19,195,056

Other Expenses $18,554,356

TOTAL EXPENSES $20,010,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,264,591	$22,542,923	-0.1%
Expenses	$20,010,600	$19,307,290	+0.0%
Net Income	$253,991	$3,235,633	-0.9%

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

890

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

$384,183

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN ROBERT JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAKE SALADINO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINE NOVARIA	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIN BROMLEY	DIRECTOR	1.00	Director	$0	$0	$0
DARREN EPPERSON	TREASURER	1.00	Director	$0	$0	$0
JOE FALOON	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW TRAPP	DIRECTOR	1.00	Director	$0	$0	$0
TERRA CURTIS-TRUMBO	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA BURTON	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ENLOW	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY PENLEY	DIRECTOR	1.00	Director	$0	$0	$0
JANE KIEL	FINANCE DIRECTOR	40.00	Officer	$148,616	$19,316	$167,932
PAM MOLITORIS	EXECUTIVE DIRECTOR	40.00	Officer	$193,838	$22,413	$216,251

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	$20,264,591	$20,010,600	$17,570,359	$253,991
2024	$22,542,923	$19,307,290	$17,368,705	$3,235,633
2023	$17,327,822	$16,728,775	$13,682,553	$599,047
2022	$17,823,321	$17,471,108	$12,612,118	$352,213
2021	$23,429,344	$19,473,798	$12,505,532	$3,955,546
2020	$17,721,594	$16,676,835	$8,604,914	$1,044,759
2019	$15,459,693	$14,876,035	$7,337,133	$583,658