REAP FOOD GROUP INC (EIN 392043788) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

PHIL KAUTH

Phone

6083107836

Tax Period

2023-01-01 to 2023-12-31

REAP FOOD GROUP INC, founded in 2002, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $277K, a strong 24% operating margin.

Mission

TO CONDUCT ACTIVITIES RELATED TO PROMOTING A LOCAL FOOD SYSTEM THAT IS HEALTHFUL, JUST AND BOTH ENVIRONMENTALLY AND ECONOMICALLY SUSTAINABLE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,037,973

Program Service Revenue $77,013

Investment Income $20,125

Other Revenue $8,083

TOTAL REVENUE $1,143,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,629

Fundraising Expenses $121,814

Program Expenses $657,050

Other Expenses $443,720

TOTAL EXPENSES $866,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,143,194	$667,241	+0.7%
Expenses	$866,349	$815,015	+0.1%
Net Income	$276,845	$-147,774	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$84,536

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON CROOK	MEMBER	1.00	Director	$0	$0	$0
EVAN DANNELLS	MEMBER	1.00	Director	$0	$0	$0
SARAH ELLIOTT	SECRETARY	2.00	Officer Director	$0	$0	$0
KYLE GEORGE	MEMBER	1.00	Director	$0	$0	$0
ANDREW HANSON	CHAIR	2.00	Officer Director	$0	$0	$0
TOMMY STAUFFER	TREASURER	2.00	Officer Director	$0	$0	$0
IRENE PAWLISCH	MEMBER	1.00	Director	$0	$0	$0
MARTA STAPLE	MEMBER	1.00	Director	$0	$0	$0
NIC MINK	MEMBER	1.00	Director	$0	$0	$0
VIVEK SWAMINATHAN	MEMBER	1.00	Director	$0	$0	$0
SARAH THOMAS	MEMBER	1.00	Director	$0	$0	$0
PHILIP KAUTH	EXECUTIVE DIRECTOR	40.00	Officer	$78,108	$6,428	$84,536

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	No data	No data	No data	No data
2023	$1,143,194	$866,349	$800,313	$276,845
2022	$667,241	$815,015	$534,428	$-147,774
2021	$733,413	$660,095	$499,426	$73,318
2020	$793,077	$649,580	$476,863	$143,497
2019	$541,750	$594,679	$257,866	$-52,929
2018	$558,360	$630,301	$314,309	$-71,941

REAP FOOD GROUP INC