JOYCE UPTOWN FOODSHELF INC (EIN 463081535) - 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

1974

Legal Domicile

Principal Officer

PETER ARENDT

Phone

6128254431

Tax Period

2023-01-01 to 2023-12-31

JOYCE UPTOWN FOODSHELF INC, founded in 1974, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $463K in total revenue in fiscal year 2023. The organization ran a surplus of $141K, a strong 30% operating margin.

Mission

TO DISTRIBUTE FOOD TO THOSE IN NEED, WITH RESPECT AND DIGNITY.

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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 $441,264

Program Service Revenue $0

Investment Income $21,273

Other Revenue $0

TOTAL REVENUE $462,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,058

Fundraising Expenses $0

Program Expenses $297,319

Other Expenses $159,565

TOTAL EXPENSES $321,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$462,537	$450,295	+0.0%
Expenses	$321,623	$318,238	+0.0%
Net Income	$140,914	$132,057	+0.1%

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

208

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

$62,271

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER ARENDT	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
KAREN BRUINS	VICE CHAIR	4.00	Officer Director	$0	$0	$0
DANIEL KRAFT	BOARD TREASURER	4.00	Officer Director	$0	$0	$0
CHARMAINE DWYER	BOARD SECRETARY	4.00	Officer Director	$0	$0	$0
ADAM MACINTYRE	BOARD MEMBER	4.00	Director	$0	$0	$0
TRUDI ANDERSON	BOARD MEMBER	4.00	Director	$0	$0	$0
TONY BRANCH	BOARD MEMBER	4.00	Director	$0	$0	$0
HALEY MCSPARRON	BOARD MEMBER	4.00	Director	$0	$0	$0
KEN GOLDER	BOARD MEMBER	4.00	Director	$0	$0	$0
CRIS LIEN	BOARD MEMBER	4.00	Director	$0	$0	$0
MATTHEW AYRES	DIRECTOR	40.00	Director	$62,271	$0	$62,271

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	$462,537	$321,623	$844,276	$140,914
2022	$450,295	$318,238	$677,652	$132,057
2021	$413,562	$237,724	$554,517	$175,838
2020	$431,503	$146,209	$379,376	$285,294

JOYCE UPTOWN FOODSHELF INC