SHELBURNE FOOD SHELF INC (EIN 475334516) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

KRISTEN ELLWOOD

Phone

8026223313

Tax Period

2024-07-01 to 2025-06-30

SHELBURNE FOOD SHELF INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $237K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $290K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO MEET THE NEEDS OF PEOPLE IN THE SHELBURNE, VERMONT COMMUNITY WHO ARE STRUGGLING WITH FOOD ACCESS AND INSECURITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $230,819

Program Service Revenue $0

Investment Income $6,494

Other Revenue $0

TOTAL REVENUE $237,313

Expense Breakdown

Grants Paid $284,157

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $285,061

Other Expenses $6,160

TOTAL EXPENSES $290,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,313	$218,392	+0.1%
Expenses	$290,317	$285,614	+0.0%
Net Income	$-53,004	$-67,222	-0.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
BRANDIE BENOIT	CHAIR	5.00	Officer Director	$0	$0	$0
DANA VALENTINE	VICE CHAIR	3.50	Officer Director	$0	$0	$0
KRISTEN ELLWOOD	TREASURER	8.00	Officer Director	$0	$0	$0
AMANDA BRODER	SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS BONNETTE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE MILLS	DIRECTOR	2.50	Director	$0	$0	$0
KATHLEEN O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY BAKER	DIRECTOR	4.00	Director	$0	$0	$0
MARLEEN MOORE	DIRECTOR	12.00	Director	$0	$0	$0
PAUL SOUTHWORTH	DIRECTOR	3.00	Director	$0	$0	$0
ELIZABETH NICKERSON	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	$237,313	$290,317	$147,094	$-53,004
2024	$218,392	$285,614	$200,274	$-67,222
2023	$200,369	$226,154	$267,320	$-25,785
2022	$278,143	$206,097	$293,105	$72,046
2021	$333,819	$301,686	$221,088	$32,133
2020	$263,602	$203,553	$188,926	$60,049

SHELBURNE FOOD SHELF INC