FOOD4KIDS BACKPACK PROGRAM OF NORTH FLORIDA INC (EIN 452966938) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

MARGOT DECONNA

Phone

3528886645

Tax Period

2022-10-01 to 2023-09-30

FOOD4KIDS BACKPACK PROGRAM OF NORTH FLORIDA INC, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $369K in total revenue in fiscal year 2022. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 21% operating margin.

Mission

FOOD4KIDS PROGRAM SERVES HUNGRY STUDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $367,447

Program Service Revenue $0

Investment Income $0

Other Revenue $1,193

TOTAL REVENUE $368,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,680

Fundraising Expenses $1,510

Program Expenses $262,214

Other Expenses $249,027

TOTAL EXPENSES $291,179

Year-over-Year Comparison

	2022	2021	Change
Revenue	$368,640	$175,687	+1.1%
Expenses	$291,179	$123,979	+1.3%
Net Income	$77,461	$51,708	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

600

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

$36,212

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGOT DECONNA	EXECUTIVE DIRECTOR	40	Officer	$36,212	$0	$36,212
JENNIFER MOORE	PRESIDENT	20	Officer Director	$0	$0	$0
EDWARD TODD MORRONE	TREASURER	1	Officer Director	$0	$0	$0
KELLEY KOSTAMO	SECRETARY	1	Officer Director	$0	$0	$0
DR TONI GRIFFIN	BOARD MEMBER	1	Director	$0	$0	$0
LAURA GOSS	BOARD MEMBER	1	Director	$0	$0	$0
MAT HOUCHENS	BOARD MEMBER	1	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
2023	$368,640	$291,179	$350,855	$77,461

FOOD4KIDS BACKPACK PROGRAM OF NORTH FLORIDA INC