Charterchoice Collaborative Sfa (EIN 463501466) - 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

2014

Legal Domicile

Principal Officer

Marco Rafanelli

Phone

3036342259

Tax Period

2024-07-01 to 2025-06-30

Charterchoice Collaborative Sfa, founded in 2014, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $9.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATIONS MISSION IS TO PROVIDE ADMINISTRATION OF FUNCTIONS RELATED TO THE PROVISION OF FOOD SERVICE UNDER THE U.S. DEPARTMENT OF AGRICULTURE CHILD NUTRITION PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,327,691

Program Service Revenue $1,071,618

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,399,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,159,467

Fundraising Expenses $0

Program Expenses $8,906,412

Other Expenses $7,969,675

TOTAL EXPENSES $9,129,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,399,309	$8,406,536	+0.1%
Expenses	$9,129,142	$8,158,595	+0.1%
Net Income	$270,167	$247,941	+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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTON KNICKERBOCKER	ED	40.00	Highest	$129,210	$0	$129,210
JAN BODNAR	BOARD MEMBER	2.00	Director	$0	$0	$0
NIKI AMIDEL	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIELLA GUITIERREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JASMINE THOMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI OLSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCO RAFANELLI	BOARD PRESID	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
2025	$9,399,309	$9,129,142	$2,063,795	$270,167
2024	$8,406,536	$8,158,595	$1,733,003	$247,941
2023	$5,679,019	$5,561,454	$1,758,450	$117,565
2022	$8,056,334	$7,889,193	$2,678,957	$167,141
2021	$3,715,685	$3,421,576	$1,324,111	$294,109

Charterchoice Collaborative Sfa