JUST FOOD OF DOUGLAS COUNTY KS INC

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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

2012

Legal Domicile

Principal Officer

AUNDREA SHAFER

Phone

7858567030

Tax Period

2023-01-01 to 2023-12-31

JUST FOOD OF DOUGLAS COUNTY KS INC, founded in 2012, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

TO END HUNGER IN OUR COMMUNITY BY INCREASING ACCESS TO HEALTHY FOODS, REDUCING BARRIERS TO HEALTH AND WELL-BEING, AND CULTIVATING SELF- SUFFICIENCY.

Program Service Accomplishments

Program 1

Expenses: $2,974,424 Revenue: $7,351

TO IMPROVE HEALTH AND WELL-BEING BY PROVIDING ACCESS TO NUTRITIOUS FOOD AND COLLABORATING WITH COMMUNITY PARTNERS ON PROGRAMS THAT EMPOWER SELF- SUFFICIENCY. JUST FOOD IS THE CENTRAL FOOD...

TO IMPROVE HEALTH AND WELL-BEING BY PROVIDING ACCESS TO NUTRITIOUS FOOD AND COLLABORATING WITH COMMUNITY PARTNERS ON PROGRAMS THAT EMPOWER SELF- SUFFICIENCY. JUST FOOD IS THE CENTRAL FOOD DISTRIBUTION FACILITY IN DOUGLAS COUNTY TO DIRECTLY PROVIDE FOOD ASSISTANCE FOR THOSE IN NEED AND TO COORDINATE WITH AND SUPPORT EFFORTS OF PARTNER AGENCIES THAT MAINTAIN COMMUNITY FOOD PANTRIES. JUST FOOD WORKS TO ELIMINATE FOOD WASTE BY RESCUING FOOD FROM LOCAL STORES, RESTAURANTS AND FARMS ACROSS DOUGLAS COUNTY. JUST FOOD'S VISION IS TO BE AN INNOVATIVE LEADER IN ALLEVIATING THE PROBLEM OF HUNGER. THE ORGANIZATION PROVIDES COOKING CLASSES TO TEACH FAMILIES AND CHILDREN HOW TO COOK HEALTHY MEALS UNDER TWO DOLLARS TO IMPROVE HEALTH AND SELF-SUFFICIENCY. ADDITIONALLY, JUST FOOD TEACHES CLIENTS HOW TO GROW AND PRODUCE THEIR OWN FRUITS AND VEGETABLES. JUST FOOD SERVES 8,000 TO 12,000 RESIDENTS A YEAR WITH HEALTHY AND NUTRITIOUS FOOD.

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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 $3,128,052

Program Service Revenue $7,351

Investment Income $3,263

Other Revenue $186,531

TOTAL REVENUE $3,325,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $749,875

Fundraising Expenses $174,170

Program Expenses $2,974,424

Other Expenses $2,601,350

TOTAL EXPENSES $3,351,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,325,197	$3,819,298	-0.1%
Expenses	$3,351,225	$3,760,323	-0.1%
Net Income	$-26,028	$58,975	-1.4%

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

1900

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

$151,994

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUNDREA SHAFER	EXECUTIVE DI	40.00	Officer	$79,240	$4,380	$83,620
BRETT HARTFORD	FORMER ED	40.00	Officer	$60,575	$7,799	$68,374
CARSON LEVINE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JAMES WALDEN	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
ALLISON LONG	TREASURER	2.00	Officer Director	$0	$0	$0
JENA GUNTER	SECRETARY	2.00	Officer Director	$0	$0	$0
ASHLEY CORBIN	DIRECTOR	1.00	Director	$0	$0	$0
CARL FOLSOM	DIRECTOR	1.00	Director	$0	$0	$0
MARY HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
VANECIA HAZEL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MANN	DIRECTOR	1.00	Director	$0	$0	$0
VERDELL TAYLOR JR	DIRECTOR	1.00	Director	$0	$0	$0
KATE VON ACHEN	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA WEISS	DIRECTOR	1.00	Director	$0	$0	$0
ELINA ALTERMAN	PRESIDENT	2.00	Officer 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	No data	No data	No data	No data
2023	$3,325,197	$3,351,225	$2,935,401	$-26,028
2022	$3,819,298	$3,760,323	$2,916,764	$58,975
2021	$3,666,503	$3,245,969	$2,657,319	$420,534
2020	$4,630,407	$2,815,667	$2,273,296	$1,814,740
2019	$2,580,472	$2,512,177	$444,463	$68,295
2018	$2,161,387	$2,091,567	$361,831	$69,820