FOODCHAIN INC (EIN 454088193) - 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

JAMES MASTIN

Phone

8592704222

Tax Period

2023-01-01 to 2023-12-31

FOODCHAIN INC, founded in 2011, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDED EDUCATION AND DEMONSTRATION FOR NEW FOOD SYSTEM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,309,905

Program Service Revenue $26,758

Investment Income $13,637

Other Revenue $135

TOTAL REVENUE $1,350,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $517,231

Fundraising Expenses $48,064

Program Expenses $1,341,889

Other Expenses $1,033,008

TOTAL EXPENSES $1,550,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,350,435	$1,197,009	+0.1%
Expenses	$1,550,239	$1,141,496	+0.4%
Net Income	$-199,804	$55,513	-4.6%

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

1266

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

$116,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN FOSTER	DIRECTOR & TREASURER	0.25	Director	$0	$0	$0
OUITA MICHEL	DIRECTOR	0.25	Director	$0	$0	$0
SHARON STONE	DIRECTOR	0.25	Director	$0	$0	$0
SHAWN BURNS	DIRECTOR & CHAIRPERSON	0.25	Officer Director	$0	$0	$0
SHAWN BLADES	DIRECTOR	0.25	Director	$0	$0	$0
KA'SONDRA BROWN	DIRECTOR	0.25	Director	$0	$0	$0
REBECCA SELF	DIRECTOR & SECRETARY	0.25	Director	$0	$0	$0
ERINN CONNESS	DIRECTOR	0.25	Director	$0	$0	$0
LINDSEY CLEM	DIRECTOR	0.25	Director	$0	$0	$0
AGNES MARERRO	DIRECTOR	0.25	Director	$0	$0	$0
BO MILBURN	DIRECTOR	0.25	Director	$0	$0	$0
SCOTT WINKLER	DIRECTOR	0.25	Director	$0	$0	$0
KRISTIN HUGHES	CO-EXECUTIVE DIRECTOR	40.00	Officer	$57,473	$0	$57,473
LEANDRA FORMAN	CO-EXECUTIVE DIRECTOR	40.00	Officer	$59,227	$0	$59,227

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	No data	No data	No data	No data
2023	$1,350,435	$1,550,239	$875,797	$-199,804
2022	$1,197,009	$1,141,496	$1,082,898	$55,513
2021	$1,214,040	$1,143,016	$1,028,953	$71,024
2020	$1,277,355	$1,084,754	$960,370	$192,601
2019	$487,174	$331,808	$759,916	$155,366
2018	$332,006	$323,972	$603,355	$8,034

FOODCHAIN INC