Extrafood (EIN 464025887) - 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

Principal Officer

Will Dittmar

Phone

4159979830

Tax Period

2024-07-01 to 2025-06-30

Extrafood, founded in 2013, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $20.8M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $18.6M left a modest 10% surplus.

Mission

TO HELP END HUNGER AND FOOD WASTE IN CALIFORNIAS BAY AREA.

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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 $20,672,619

Program Service Revenue $34,821

Investment Income $30,553

Other Revenue $27,158

TOTAL REVENUE $20,765,151

Expense Breakdown

Grants Paid $16,513,744

Salaries & Benefits $1,547,323

Fundraising Expenses $207,816

Program Expenses $18,230,944

Other Expenses $526,049

TOTAL EXPENSES $18,587,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,765,151	$16,428,166	+0.3%
Expenses	$18,587,116	$15,978,852	+0.2%
Net Income	$2,178,035	$449,314	+3.8%

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

433

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

$178,080

Total Directors

$15,513

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Will Dittmar	ED	40.00	Officer	$178,080	$0	$178,080
Cherie Graham	Deputy ED	40.00		$135,363	$0	$135,363
Kathy Carver	Director	1.00	Director	$15,513	$0	$15,513
Brian Monahan	Secretary	1.00	Officer Director	$0	$0	$0
Gerry Morgan	Board Chair	1.00	Officer Director	$0	$0	$0
Sherry Wangenheim	Treasurer	1.00	Officer Director	$0	$0	$0
Katherine Blunt	Director	1.00	Director	$0	$0	$0
Matt Slepin	Director	1.00	Director	$0	$0	$0
Jon Alferness	Director	1.00	Director	$0	$0	$0
Carla Buchanon	Director	1.00	Director	$0	$0	$0
Heidi Insalata Krahling	Director	1.00	Director	$0	$0	$0
Barbara Waxman	Director	1.00	Director	$0	$0	$0
Sara Matson	Director	1.00	Director	$0	$0	$0
Lynne Simon	Director	1.00	Director	$0	$0	$0
Kim Diamond	Director	1.00	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
2025	$20,765,151	$18,587,116	$3,653,177	$2,178,035
2024	$16,428,166	$15,978,852	$1,383,828	$449,314
2023	$1,965,871	$2,028,545	$902,452	$-62,674
2022	$3,452,268	$3,526,359	$946,539	$-74,091
2021	$3,726,496	$3,768,956	$1,043,116	$-42,460
2020	$3,886,271	$3,462,021	$1,135,702	$424,250
2019	$3,501,492	$3,431,078	$620,381	$70,414
2019	$3,501,492	$3,431,078	$620,381	$70,414
2018	$3,497,124	$3,313,974	$543,815	$183,150

Extrafood