EASTERN ILLINOIS FOODBANK (EIN 371130252) - 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

KELLY DALY

Phone

2173283663

Tax Period

2024-07-01 to 2025-06-30

EASTERN ILLINOIS FOODBANK, founded in 1983, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $23.2M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

EASTERN ILLINOIS FOODBANK EXISTS TO ALLEVIATE HUNGER IN EASTERN ILLINOIS BY PROVIDING A RELIABLE SOURCE OF FOOD FOR THE HUNGRY THROUGH COOPERATION WITH A NETWORK OF FOOD PANTRIES AND AGENCIES.

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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 $22,706,220

Program Service Revenue $227,449

Investment Income $191,441

Other Revenue $50,209

TOTAL REVENUE $23,175,319

Expense Breakdown

Grants Paid $19,966,314

Salaries & Benefits $2,424,970

Fundraising Expenses $697,624

Program Expenses $23,095,173

Other Expenses $1,661,580

TOTAL EXPENSES $24,319,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,175,319	$28,304,571	-0.2%
Expenses	$24,319,287	$27,748,403	-0.1%
Net Income	$-1,143,968	$556,168	-3.1%

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

1721

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

$144,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD PILCHER	CHAIR	2.00	Officer Director	$0	$0	$0
REGINA CRIDER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CAROL WAKEFIELD	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICIA MCKINNEY LEWIS	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNE DILL	IMMEDIATE PAST BOARD CHAIR	2.00	Director	$0	$0	$0
TERRI BURDICK	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE HAAG	BOARD MEMBER	2.00	Director	$0	$0	$0
JASMINE JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINE MARZINZIK	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY DALY	PRESIDENT/CEO	40.00	Officer	$129,280	$15,370	$144,650

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	$23,175,319	$24,319,287	$13,155,018	$-1,143,968
2024	$28,304,571	$27,748,403	$14,198,057	$556,168
2023	$22,760,546	$22,453,210	$13,186,594	$307,336
2022	$19,904,035	$17,830,509	$12,694,570	$2,073,526
2021	$26,487,103	$24,064,501	$10,806,668	$2,422,602
2020	$22,802,819	$21,626,783	$8,426,636	$1,176,036
2019	$19,732,471	$19,088,927	$6,853,566	$643,544
2018	$17,709,952	$18,291,528	$6,157,692	$-581,576

EASTERN ILLINOIS FOODBANK