Regional Food Bank of Northeast Fl… - Form 990 Financial Data

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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

Phone

9045131333

Tax Period

2025-01-01 to 2025-12-31

Regional Food Bank of Northeast Florida Inc, founded in 2014, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $78.1M in total revenue in fiscal year 2025. Expenses of $74.8M left a modest 4% surplus.

Mission

Feeding Northeast Florida works to permanently end hunger in Northeast Florida by providing nutritious foods and other essential goods to people facing hunger, by addressing food insecurity, poverty and poor health through education and empowerment, and by advocating for policies and programs that build self-sufficiency.

Program Service Accomplishments

Program 1

Expenses: $54,381,503 Revenue: $593,474

First Accomplishment - General food distribution: SEE ATTACHMENT 1

Program 2

Expenses: $18,127,168 Revenue: $0

Second Accomplishment - Agency Direct Retail Pick-up Program: SEE ATTACHMENT 1

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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 (2025)

Revenue Breakdown

Contributions & Grants $77,090,609

Program Service Revenue $593,474

Investment Income $371,995

Other Revenue $52,326

TOTAL REVENUE $78,108,404

Expense Breakdown

Grants Paid $64,146,288

Salaries & Benefits $6,274,282

Fundraising Expenses $879,828

Program Expenses $72,508,671

Other Expenses $4,384,620

TOTAL EXPENSES $74,805,190

Year-over-Year Comparison

	2025	2024	Change
Revenue	$78,108,404	$82,191,260	0.0%
Expenses	$74,805,190	$80,591,497	-0.1%
Net Income	$3,303,214	$1,599,763	+1.1%

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

139

Volunteers

15861

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

$814,862

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
King Susan	President/CEO	40.00	Officer	$286,677	$0	$286,677
Baker Russell	Vice-Chair	2.00	Officer Director	$0	$0	$0
Colaluca Anthony	Finance Chair (1/25)	2.00	Officer Director	$0	$0	$0
Rajhansa Dipak	Board Chair	2.00	Officer Director	$0	$0	$0
Pollan Adina	Board Member	1.00	Director	$0	$0	$0
Buchanan Marla	Secretary	2.00	Officer Director	$0	$0	$0
Campos Carin	Board Member (5/25)	1.00	Director	$0	$0	$0
Carnegie Bill	COO	40.00	Officer	$142,616	$0	$142,616
Culver Jackie	Vice-President	40.00	Officer	$152,022	$0	$152,022
McCandless Rachael	Vice-President	40.00	Officer Highest	$108,751	$0	$108,751
Pittinger Linda	Governance Chair	1.00	Director	$0	$0	$0
Provenzano Craig	Board Member	1.00	Director	$0	$0	$0
Sharma Anurag	Board Member	1.00	Director	$0	$0	$0
Rice Elizabeth	Vice-President	40.00	Officer	$124,796	$0	$124,796
Hayden Gavin	Finance Chair	2.00	Officer Director	$0	$0	$0
Clements Poppy	Board Member	1.00	Director	$0	$0	$0
Rueger Ted	Board Member	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	$78,108,404	$74,805,190	$36,201,207	$3,303,214
2024	No data	No data	No data	No data
2023	$74,219,433	$70,206,550	$33,914,762	$4,012,883
2022	$63,685,715	$54,535,751	$29,512,491	$9,149,964
2021	$61,079,810	$59,526,185	$13,173,202	$1,553,625
2020	$65,214,720	$59,126,006	$12,403,954	$6,088,714
2018	$33,173,288	$32,615,388	$3,526,199	$557,900

Regional Food Bank of Northeast Florida Inc