THE FOOD BANK FOR CENTRAL & NORTHEAST MISSOURI (EIN 431238934) - 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

1981

Legal Domicile

Principal Officer

LINDSAY YOUNG-LOPEZ

Phone

5734741020

Tax Period

2024-07-01 to 2025-06-30

THE FOOD BANK FOR CENTRAL & NORTHEAST MISSOURI, founded in 1981, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $55.4M in total revenue in fiscal year 2024. Revenue surged 108% from the prior year, signaling strong growth momentum.

Mission

HUNGER RELIEF NETWORK SHARING MILLIONS OF POUNDS OF NUTRITIOUS FOOD WITH THOUSANDS OF MISSOURIANS.

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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 $54,905,721

Program Service Revenue $121,420

Investment Income $332,731

Other Revenue $84,314

TOTAL REVENUE $55,444,186

Expense Breakdown

Grants Paid $47,774,190

Salaries & Benefits $4,487,712

Fundraising Expenses $1,319,207

Program Expenses $52,688,314

Other Expenses $2,438,412

TOTAL EXPENSES $55,150,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,444,186	$26,668,127	+1.1%
Expenses	$55,150,990	$23,660,416	+1.3%
Net Income	$293,196	$3,007,711	-0.9%

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

10821

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

$303,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEG JUDY	CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER HEDRICK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID COIL	SECRETARY	1.00	Officer Director	$0	$0	$0
TROY NORTON	TREASURER	1.00	Officer Director	$0	$0	$0
DANNY HAMMACK	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JANE BARNES	DIRECTOR	1.00	Director	$0	$0	$0
KAREN CADE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA COOPER	DIRECTOR (TERM START 1/1/25)	1.00	Director	$0	$0	$0
KELLEY FRINK	DIRECTOR	1.00	Director	$0	$0	$0
LAINA FULLUM	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KATEMAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MALEDY	DIRECTOR	1.00	Director	$0	$0	$0
MARTY MCCORMICK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NIVENS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PECK	DIRECTOR	1.00	Director	$0	$0	$0
JOE PRIESMEYER	DIRECTOR	1.00	Director	$0	$0	$0
MATT SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SOWERS	DIRECTOR	1.00	Director	$0	$0	$0
JUDY STARR	DIRECTOR	1.00	Director	$0	$0	$0
TIM VICENTE	DIRECTOR	1.00	Director	$0	$0	$0
LISA WHARTON	DIRECTOR	1.00	Director	$0	$0	$0
MARY WINTER	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY YOUNG-LOPEZ	PRESIDENT & CEO	40.00	Officer	$126,809	$36,403	$163,212
KAREN RENTSCHLER	CFO (THRU 7/31/24)	40.00	Officer	$61,430	$3,072	$64,502
HOLLY PURVIS	INTERIM CFO (8/1/24-3/31/25)	40.00	Officer	$60,158	$15,150	$75,308
VERONICA BULLOCK	CFO (AS OF 3/31/25)	40.00	Officer	$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
2025	$55,444,186	$55,150,990	$25,919,141	$293,196
2024	$26,668,127	$23,660,416	$24,859,749	$3,007,711
2023	$54,750,834	$55,169,313	$24,768,209	$-418,479
2022	$55,583,368	$55,453,351	$22,653,553	$130,017
2021	$57,336,993	$54,307,454	$22,373,866	$3,029,539
2020	$58,868,680	$53,710,991	$19,394,172	$5,157,689
2019	$54,695,966	$54,469,451	$13,238,099	$226,515
2018	$53,057,195	$54,497,294	$12,669,725	$-1,440,099

THE FOOD BANK FOR CENTRAL & NORTHEAST MISSOURI