SOUTH KING COUNTY FOOD COALITION SKCFC (EIN 421635029) - 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

2011

Legal Domicile

Principal Officer

BARBARA HOUSTON-SHIMIZU

Phone

2068987182

Tax Period

2024-01-01 to 2024-12-31

SOUTH KING COUNTY FOOD COALITION SKCFC, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO INCREASE PROGRAM IMPACT AND FOSTER INNOVATION BY PROVIDING SUPPORT, RESOURCES, ADVOCACY, AND STANDARDS FOR EMERGENCY FOOD PROGRAMS SERVING COMMUNITIES IN SOUTH KING COUNTY.

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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 $1,712,731

Program Service Revenue $0

Investment Income $52

Other Revenue $0

TOTAL REVENUE $1,712,783

Expense Breakdown

Grants Paid $1,106,868

Salaries & Benefits $214,717

Fundraising Expenses $0

Program Expenses $1,775,174

Other Expenses $461,321

TOTAL EXPENSES $1,782,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,712,783	$1,472,825	+0.2%
Expenses	$1,782,906	$1,471,204	+0.2%
Net Income	$-70,123	$1,621	-44.3%

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

550

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

$97,197

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRIS VAN GASKEN	PRESIDENT	0.50	Officer Director	$0	$0	$0
ELISHA SMITH-MARSHALL	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DEBBIE CHRISTIAN	TREASURER	0.50	Officer Director	$0	$0	$0
JENIECE CHOATE	SECRETARY	0.50	Officer Director	$0	$0	$0
AHNDREA BLUE	DIRECTOR	0.50	Director	$0	$0	$0
JON CANTALINI	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN CURRY	DIRECTOR	0.50	Director	$0	$0	$0
HANNAH FLORY	DIRECTOR	0.50	Director	$0	$0	$0
SHAMSO ISSAK	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER LIGGETT	DIRECTOR	0.50	Director	$0	$0	$0
COURTNEY MELLBERG	DIRECTOR	0.50	Director	$0	$0	$0
JAMES PARKS	DIRECTOR	0.50	Director	$0	$0	$0
DESMOND RODGERS	DIRECTOR	0.50	Director	$0	$0	$0
EMILY SCOTT	DIRECTOR	0.50	Director	$0	$0	$0
CARMEN SMITH	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA HOUSTON-SHIMIZU	EXECUTIVE DIRECTOR	10.00	Officer	$16,684	$0	$16,684
LISA PACINI	DEVELOPMENT DIRECTOR	16.00	Officer	$42,725	$0	$42,725
JILLIAN HIRST JOHNS	FARM MANAGER	25.00	Officer	$37,788	$0	$37,788

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	$1,712,783	$1,782,906	$686,850	$-70,123
2023	$1,472,825	$1,471,204	$763,518	$1,621
2022	$1,464,065	$1,446,522	$757,661	$17,543
2021	$1,362,232	$1,370,121	$487,176	$-7,889
2020	$1,382,936	$1,113,336	$762,846	$269,600
2019	$476,137	$438,764	$497,819	$37,373
2018	$515,666	$499,772	$473,091	$15,894

SOUTH KING COUNTY FOOD COALITION SKCFC