PORCH-Durham (EIN 451606894) - 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

Kristen A Jones

Phone

9193084693

Tax Period

2024-01-01 to 2024-12-31

PORCH-Durham, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $183K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $209K exceeded revenue, resulting in a 14% operating deficit.

Mission

To provide supplemental food to children and families facing hunger in Durham County, NC.

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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 $183,310

Program Service Revenue $0

Investment Income $61

Other Revenue $0

TOTAL REVENUE $183,371

Expense Breakdown

Grants Paid $92,163

Salaries & Benefits $75,892

Fundraising Expenses $23,901

Program Expenses $154,038

Other Expenses $40,610

TOTAL EXPENSES $208,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$183,371	$259,149	-0.3%
Expenses	$208,665	$242,295	-0.1%
Net Income	$-25,294	$16,854	-2.5%

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

150

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

$70,344

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristen Amy Jones	Executive Director	040.00	Director	$70,344	$0	$70,344
Juliellen Simpson-Vos	Board Chair	002.00	Officer Director	$0	$0	$0
Annette Henderson	Board Treasurer	001.00	Officer Director	$0	$0	$0
Jessica Burroughs	Board Secretary	001.00	Officer Director	$0	$0	$0
Karlene Fyffe-Phillips	Board Member	001.00	Director	$0	$0	$0
Anthony Davis	Board Member	001.00	Director	$0	$0	$0
Anthony Dones	Board Member	001.00	Director	$0	$0	$0
Shaneeka Moore-Lawrence	Board Member	001.00	Director	$0	$0	$0
Bart Smith	Board Member	001.00	Director	$0	$0	$0
Tara Gladwell	Board Member	001.00	Director	$0	$0	$0
Kendall Vanderslice	Board Member	001.00	Director	$0	$0	$0
Aja Purnell-Mitchell	Board Member	001.00	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	$183,371	$208,665	$136,505	$-25,294
2023	$259,149	$242,295	$163,878	$16,854
2022	$230,280	$252,044	$147,723	$-21,764
2021	$310,968	$284,742	$168,995	$26,226
2020	$375,770	$327,872	$142,145	$47,898

PORCH-Durham