REGIONAL FOOD BANK FOUNDATION

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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

2003

Legal Domicile

Principal Officer

STACY DYKSTRA

Phone

4059721111

Tax Period

2022-07-01 to 2023-06-30

REGIONAL FOOD BANK FOUNDATION, founded in 2003, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.3M in total revenue in fiscal year 2022. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $835K, a strong 66% operating margin.

Mission

THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT TO AND MANAGE THE INVESTMENTS OF THE REGIONAL FOOD BANK OF OKLAHOMA, INC.

Program Service Accomplishments

Program 1

Expenses: $416,732

THE FOUNDATION SUPPORTS THE REGIONAL FOOD BANK OF OKLAHOMA WHICH IS A NON-PROFIT ORGANIZATION WHICH ACCEPTS FOOD CONTRIBUTIONS AND DISBURSES THEM TO OTHER CHARITABLE ORGANIZATIONS. IN FISCAL YEAR...

THE FOUNDATION SUPPORTS THE REGIONAL FOOD BANK OF OKLAHOMA WHICH IS A NON-PROFIT ORGANIZATION WHICH ACCEPTS FOOD CONTRIBUTIONS AND DISBURSES THEM TO OTHER CHARITABLE ORGANIZATIONS. IN FISCAL YEAR 2023, THE REGIONAL FOOD BANK OF OKLAHOMA DISTRIBUTED OVER 49 MILLION POUNDS OF FOOD TO PARTNER AGENCIES IN 53 COUNTIES IN CENTRAL AND WESTERN OKLAHOMA. OKLAHOMA IS ONE OF THE HUNGRIEST STATES IN THE NATION AND THE MAJORITY OF PEOPLE SERVED BY PARTNER AGENCIES ARE CHRONICALLY HUNGRY CHILDREN, SENIORS LIVING ON LIMITED INCOMES, AND HARDWORKING FAMILIES LIVING WITH HUNGER.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,271,550

Other Revenue $0

TOTAL REVENUE $1,271,550

Expense Breakdown

Grants Paid $416,732

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $416,732

Other Expenses $19,678

TOTAL EXPENSES $436,410

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,271,550	$2,681,358	-0.5%
Expenses	$436,410	$10,780	+39.5%
Net Income	$835,140	$2,670,578	-0.7%

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

$952,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON STRASSER	CHAIR/DIRECTOR	0.80	Director	$0	$0	$0
BONNIE KENNEDY	VICE CHAIR/DIRECTOR	0.80	Director	$0	$0	$0
ALYSON GILBERT	TREASURER/SECRETARY/DIRECT	0.80	Director	$0	$0	$0
AUSTIN WILLETT	DIRECTOR	0.80	Director	$0	$0	$0
BRANDON O'GARA	DIRECTOR	0.80	Director	$0	$0	$0
ERROL MITCHELL	DIRECTOR	0.80	Director	$0	$0	$0
SARAH GROSE	DIRECTOR	0.80	Director	$0	$0	$0
RAINEY WILLIAMS	DIRECTOR	0.80	Director	$0	$0	$0
STACY DYKSTRA	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$19,802	$209,650
CASSIE GILMAN	CHIEF DEVELOPMENT OFFICER	1.00	Officer	$0	$18,881	$155,686
CALEB DIXON	CHIEF OPERATING OFFICER	1.00	Officer	$0	$5,111	$124,575
KENDRA LOPER	CHIEF COMMUNITY ENGAGEMENT	1.00	Officer	$0	$16,357	$118,002
JIM STRUBY	CHIEF IMPACT OFFICER	1.00	Officer	$0	$12,316	$126,490
STEPHANIE MENDENHALL	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$5,329	$138,658
REGINA LANE	CHIEF INCLUSION OFFICER	1.00	Officer	$0	$9,908	$79,814

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,271,550	$436,410	$46,231,847	$835,140
2022	$2,681,358	$10,780	$44,024,313	$2,670,578
2021	$29,840,156	$9,727	$45,628,260	$29,830,429
2020	$3,222,730	$8,970	$13,347,981	$3,213,760
2019	$362,148	$7,741,850	$10,161,982	$-7,379,702
2018	$11,885,922	$11,343,363	$17,649,575	$542,559