WHITE BEAR AREA FOOD SHELF (EIN 411459604) - 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

DAN PERRY

Phone

6514075310

Tax Period

2023-10-01 to 2024-09-30

WHITE BEAR AREA FOOD SHELF, founded in 1983, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

WHITE BEAR AREA FOOD SHELF (WBAFS) PROVIDES FOOD AND SUPPORT TO NEIGHBORS IN NEED. SINCE 1977, WBAFS HAS BEEN A TRUSTED SAFETY-NET ORGANIZATION, OFFERING NUTRITIOUS AND CULTURALLY CONNECTED FOOD THROUGH VARIOUS PROGRAMS, INCLUDING CURBSIDE PICK-UP, COMMUNITY MARKET, SENIOR MOBILE MARKETS, FREE PRODUCE MARKETS, AND KIDPACK ELEMENTARY BACKPACK PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,219,073

Program Service Revenue $0

Investment Income $35,118

Other Revenue $41,780

TOTAL REVENUE $4,295,971

Expense Breakdown

Grants Paid $3,277,003

Salaries & Benefits $860,912

Fundraising Expenses $64,393

Program Expenses $4,153,023

Other Expenses $280,482

TOTAL EXPENSES $4,448,375

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,295,971	$3,413,939	+0.3%
Expenses	$4,448,375	$3,250,623	+0.4%
Net Income	$-152,404	$163,316	-1.9%

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

2610

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

$107,068

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA VOLPE	CHAIR EMERITUS	2.00	Officer Director	$0	$0	$0
DAN PERRY	CHAIR	2.00	Officer Director	$0	$0	$0
REV MARGARET THOR	TREASURER	2.00	Officer Director	$0	$0	$0
JESSICA ENGMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
MEGAN FAIRCHILD ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
TOM HORAK	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA KELLY	DIRECTOR	1.00	Director	$0	$0	$0
CALEY LONGENDYKE	DIRECTOR	1.00	Director	$0	$0	$0
MARK MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BRIANA SANTOSCOY	DIRECTOR	1.00	Director	$0	$0	$0
DAN WACHTLER	DIRECTOR	1.00	Director	$0	$0	$0
PAKOU YANG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SWANSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PERRY PETERSEN	EXECUTIVE DIRECTOR	40.00	Officer	$86,202	$20,866	$107,068

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	$4,295,971	$4,448,375	$1,287,729	$-152,404
2023	$3,413,939	$3,250,623	$1,432,288	$163,316
2022	$2,098,551	$2,366,523	$1,197,479	$-267,972
2021	$2,002,850	$1,878,363	$1,463,164	$124,487
2021	$1,576,992	$1,414,631	$1,464,332	$162,361
2019	$1,267,552	$1,263,894	$1,031,335	$3,658
2018	$1,265,312	$1,222,171	$1,029,740	$43,141

WHITE BEAR AREA FOOD SHELF