WATONWAN COUNTY FOOD SHELF INC (EIN 411446978) - 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

1982

Legal Domicile

Principal Officer

KATHERINE PETTY

Phone

5076214264

Tax Period

2024-01-01 to 2024-12-31

WATONWAN COUNTY FOOD SHELF INC, founded in 1982, is a small nonprofit that reported $476K in total revenue in fiscal year 2024. Revenue surged 290% from the prior year, signaling strong growth momentum. The organization ran a surplus of $299K, a strong 63% operating margin.

Mission

THE WATONWAN COUNTY FOOD SHELF OFFERS FOOD TO FAMILIES AND INDIVIDUALS WHO ARE EXPERIENCING FOOD INSECURITY. AS A 501(C)3 CHARITABLE ORGANIZATION INCORPORATED BY AREA CHURCHES IN WATONWAN COUNTY WE HAVE BEEN SERVING THE COMMUNITY SINCE 1982. WE ARE COMPLETELY VOLUNTEER RUN AND SUPPORTED BY GRANTS AND BY GENEROUS FOOD AND FINANCIAL DONATIONS FROM THE COMMUNITY.

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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 $450,803

Program Service Revenue $0

Investment Income $1,297

Other Revenue $23,455

TOTAL REVENUE $475,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,105

Fundraising Expenses $0

Program Expenses $173,875

Other Expenses $161,110

TOTAL EXPENSES $176,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$475,555	$121,822	+2.9%
Expenses	$176,215	$109,878	+0.6%
Net Income	$299,340	$11,944	+24.1%

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

100

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH LABENZ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KATHERINE PETTY	TREASURER	2.50	Officer Director	$0	$0	$0
DAVID LICK	SECRETARY	0.50	Officer Director	$0	$0	$0
ARELY ANAYA	DIRECTOR	1.50	Director	$0	$0	$0
ERIKA RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
JANE WOLLE	DIRECTOR	2.00	Director	$0	$0	$0
YASMIN ZAMARRI	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS ELG	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY TETZLOFF	DIRECTOR	0.75	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
2024	$475,555	$176,215	$531,368	$299,340

WATONWAN COUNTY FOOD SHELF INC