PERHAM COMMUNITY FOOD SHELF INC (EIN 411647960) - 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

1986

Legal Domicile

Principal Officer

NICOLE HUEBSCH

Phone

2183466181

Tax Period

2024-01-01 to 2024-12-31

PERHAM COMMUNITY FOOD SHELF INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $163K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Net assets of $593K represent 44 months of operating reserves.

Mission

PROVIDING EMERGENCY FOOD ASSISTANCE

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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 $13,383

Program Service Revenue $140,329

Investment Income $9,312

Other Revenue $0

TOTAL REVENUE $163,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,764

Fundraising Expenses $0

Program Expenses $179,059

Other Expenses $157,295

TOTAL EXPENSES $179,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,024	$220,497	-0.3%
Expenses	$179,059	$180,769	0.0%
Net Income	$-16,035	$39,728	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM BIRKELAND	TREASURER	N/A	Director	$0	$0	$0
RICARDO ALCOSER	BOARD MEMEBE	N/A	Director	$0	$0	$0
ROBERT TANGEN	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN HUEBSCH	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN WANDERI	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIKA SAILER	SECRETARY	N/A	Director	$0	$0	$0
JENNIFER HOWEY	CHAIR	N/A	Director	$0	$0	$0
NICOLE HUEBSCH	EXECUTIVE DI	N/A	Director	$0	$0	$0
COURTNEY ROONEY	VICE CHAIR	N/A	Director	$0	$0	$0
JEN HENDRICKSON	BOARD MEMEBE	N/A	Director	$0	$0	$0
ERIN RODER	BOARD MEMBER	N/A	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	$163,024	$179,059	$593,225	$-16,035
2023	$220,497	$180,769	$609,260	$39,728
2022	$180,349	$149,920	$569,532	$30,429
2021	$169,377	$96,678	$539,103	$72,699
2020	$376,280	$117,598	$466,404	$258,682

PERHAM COMMUNITY FOOD SHELF INC