URBAN SCHOOL FOOD ALLIANCE INC

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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

MICHAEL ROSENBERGER

Phone

9705761135

Tax Period

2023-01-01 to 2023-12-31

URBAN SCHOOL FOOD ALLIANCE INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $800K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 58% operating deficit.

Mission

COORDINATE EFFORTS OF MEMBER DISTRICTS TO SHARE BEST PRACTICES ON PROVIDING HEALTHY, DELICIOUS MEALS TO STUDENTS; LEVERAGE PURCHASING POWER TO DRIVE FOOD QUALITY UP AND COSTS DOWN WHILE INCORPORATING SOUND ENVIRONMENTAL PRACTICES; AND SERVE AS A RESOURCE FOR POLICY RELATED TO CHILD NUTRITION.

Program Service Accomplishments

Program 1

Expenses: $1,044,888

PROCUREMENT- WORKED WITH MEMBER DISTRICTS TO OBTAIN PURCHASING DATA. DEVELOPED PRODUCT SPECIFICATIONS AND JOINT BID FOR LIMITED TIME OFFER (LTO) CHICKEN PILOT; PARTNERING IN RESEARCH PROJECTS RELATED TO SCHOOL FOOD PROCURMENT. PROVIDED TRAINING ON BUY AMERICAN. ADVOCACY - PROVIDED EDUCATION TO LEGISLATIVE STAFF AND REGULATORY OFFICIALS ABOUT THE ONGOING IMPACTS OF THE SUPPLY CHAIN, THE NEED FOR STRONG NUTRITIONAL STANDARDS IN CNR, AND THE INEFFICIENCIES IN THE PROCUREMENT PROCESS FOR COMMERCIAL AND USDA FOODSBEST PRACTICES- HELD MONTHLY CALLS AND BI-ANNUAL MEETINGS TO HIGHLIGHT BEST PRACTICES; EQUIPMENT PURCHASING; LOCAL FOOD INITIATIVES AND GENERAL PROCUREMENT. SUBMITTED CALL FOR PROPOSALS; PRESENTED AT NATIONAL TRADE CONFERENCES; ENHANCED WEBSITE WITH ADDITIONAL BEST PRACTICES. PROVIDED CULINARY TRAINING EVENT.

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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 $797,336

Program Service Revenue $0

Investment Income $409

Other Revenue $2,549

TOTAL REVENUE $800,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $588,356

Fundraising Expenses $90,168

Program Expenses $1,044,888

Other Expenses $677,648

TOTAL EXPENSES $1,266,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$800,294	$932,078	-0.1%
Expenses	$1,266,004	$1,173,498	+0.1%
Net Income	$-465,710	$-241,420	+0.9%

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

$355,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ROSENBERGER	CHAIRMAN	4.00	Officer Director	$0	$0	$0
STEPHEN O'BRIEN	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
FLORENCE SIMPSON	SECRETARY	2.00	Officer Director	$0	$0	$0
AMY VIRUS	TREASURER	2.00	Officer Director	$0	$0	$0
EUGENE BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY MOJICA 1023 - 1223	DIRECTOR	1.00	Director	$0	$0	$0
AARON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KEITH AYOOB 1023 - 1223	DIRECTOR	2.00	Director	$0	$0	$0
PAOLA PAEZ	DIRECTOR	1.00	Director	$0	$0	$0
TROELS ADRIAN	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE ROLLE 123 - 923	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET BROWN 123 - 923	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN WILSON	EXECUTIVE DIRECTOR	40.00	Officer	$191,967	$11,920	$203,887
JEREMY WEST	CFO	40.00	Officer	$139,845	$11,398	$151,243

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	$800,294	$1,266,004	$1,215,079	$-465,710
2022	$932,078	$1,173,498	$1,657,520	$-241,420
2021	$1,610,615	$1,087,562	$1,936,304	$523,053
2020	$2,113,623	$1,899,870	$1,232,548	$213,753
2019	$1,043,181	$518,268	$1,129,127	$524,913
2018	$602,764	$333,670	$562,671	$269,094