JOSEPHINE COUNTY FOOD BANK INC (EIN 471904505) - 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

2015

Legal Domicile

Phone

5414795556

Tax Period

2022-07-01 to 2023-06-30

JOSEPHINE COUNTY FOOD BANK INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2022. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $294K, a strong 22% operating margin.

Mission

To operate a regional food bank that provides food to Josephine County residence who are at risk of going hungry.

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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 (2022)

Revenue Breakdown

Contributions & Grants $795,491

Program Service Revenue $412,417

Investment Income $30,374

Other Revenue $80,901

TOTAL REVENUE $1,319,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,196

Fundraising Expenses $58,949

Program Expenses $868,621

Other Expenses $559,248

TOTAL EXPENSES $1,025,444

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,319,183	$801,164	+0.6%
Expenses	$1,025,444	$729,867	+0.4%
Net Income	$293,739	$71,297	+3.1%

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

100

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

$63,006

Total Directors

$87,006

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPHINE SZE	Executive Dir.	45.00	Officer Director	$63,006	$0	$63,006
JILL GLEYSTEEN	Director	2.00	Director	$24,000	$0	$24,000
JASON LEWIS	President	2.00	Officer Director	$0	$0	$0
SAM ENGEL	Vice President	2.00	Officer Director	$0	$0	$0
HILLARY BROWNWELL	Secretary	2.00	Officer Director	$0	$0	$0
JODI MACDONALD	Treasurer	2.00	Officer Director	$0	$0	$0
CHARLIE SIMONS	Director	2.00	Director	$0	$0	$0
JOANNE STUMPF	Director	2.00	Director	$0	$0	$0
SUSAN SCHEUFELE	Director	2.00	Director	$0	$0	$0
KATHY CHELMINIAK	Director	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,319,183	$1,025,444	$3,024,593	$293,739
2022	$801,164	$729,867	$2,318,248	$71,297
2021	$1,164,030	$752,650	$2,288,951	$411,380
2020	$1,059,030	$644,816	$1,908,213	$414,214
2019	$1,737,047	$1,788,433	$1,428,170	$-51,386

JOSEPHINE COUNTY FOOD BANK INC