Feeding Our Community Ourselves Inc (EIN 461283773) - 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

2013

Legal Domicile

Phone

7205073905

Tax Period

2023-01-01 to 2023-12-31

Feeding Our Community Ourselves Inc, founded in 2013, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $257K in total revenue in fiscal year 2023. Expenses of $323K exceeded revenue, resulting in a 26% operating deficit.

Mission

Build community by providing nutritious and delicious meals to the people of Fort Collins regardless of their ability to pay while using mostly local, organic, and sustainably grown ingredients

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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 $91,120

Program Service Revenue $134,021

Investment Income $23

Other Revenue $32,092

TOTAL REVENUE $257,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,052

Fundraising Expenses $0

Program Expenses $319,501

Other Expenses $133,906

TOTAL EXPENSES $322,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,256	$259,482	0.0%
Expenses	$322,958	$306,340	+0.1%
Net Income	$-65,702	$-46,858	+0.4%

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

N/A

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

$69,989

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dexter Beasley	Executive Dir.	40.00	Officer	$47,240	$0	$47,240
Mallory Garneau	Executive Dir.	40.00	Officer	$22,749	$0	$22,749
Moses Horner	Chairman	3.00	Director	$0	$0	$0
Eric Patti	Chairman	3.00	Director	$0	$0	$0
Matt Offut	Treasurer	3.00	Director	$0	$0	$0
Kerry Westlund	Secretary	3.00	Director	$0	$0	$0
Jeremy Tand	Director	3.00	Director	$0	$0	$0
Jackie Benson	Director	3.00	Director	$0	$0	$0
April Schnell	Director	3.00	Director	$0	$0	$0
Bonnie Coleman	Director	3.00	Director	$0	$0	$0
Tom Trimmer	Director	3.00	Director	$0	$0	$0
Tricia Vanhorssen	Director	3.00	Director	$0	$0	$0
Nathan Scott	Director	3.00	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	No data	No data	No data	No data
2023	$257,256	$322,958	$87,858	$-65,702
2022	$259,482	$306,340	$155,268	$-46,858
2021	$235,981	$257,288	$204,310	$-21,307
2020	$255,227	$249,127	$189,369	$6,100
2018	$211,916	$200,048	$168,275	$11,868

Feeding Our Community Ourselves Inc