Community Food Bank Inc (EIN 510192519) - 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

1975

Legal Domicile

Principal Officer

Whitney Welter

Phone

5206220525

Tax Period

2024-07-01 to 2025-06-30

Community Food Bank Inc, founded in 1975, is a major nonprofit in the Food, Agriculture & Nutrition sector that reported $104.9M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

To ensure our communities are healthy and hunger-free today, tomorrow, and always.

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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 $100,777,038

Program Service Revenue $1,589,134

Investment Income $2,547,054

Other Revenue $-30,258

TOTAL REVENUE $104,882,968

Expense Breakdown

Grants Paid $83,460,822

Salaries & Benefits $12,782,056

Fundraising Expenses $2,836,851

Program Expenses $98,521,466

Other Expenses $8,533,687

TOTAL EXPENSES $104,776,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,882,968	$83,382,288	+0.3%
Expenses	$104,776,565	$87,899,734	+0.2%
Net Income	$106,403	$-4,517,446	-1.0%

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

235

Volunteers

2650

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

$436,213

Total Directors

Key Employees

$647,351

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Brown	Board Chair - 10/25/2024	3.00	Officer Director	$0	$0	$0
Nathan Rothschild	Board Chair	3.00	Officer Director	$0	$0	$0
Benjamin Moore	Vice Chair - 10/25/2024	2.00	Officer Director	$0	$0	$0
Lydia Hunter	Board Treasurer	2.00	Officer Director	$0	$0	$0
Jonathan Smith	Board Secretary	2.00	Officer Director	$0	$0	$0
Aaron Cardona	Director	1.00	Director	$0	$0	$0
Aaron Cornman	Director	1.00	Director	$0	$0	$0
Courtney Henson	Director	1.00	Director	$0	$0	$0
Denise Mangano	Director	1.00	Director	$0	$0	$0
Katherine Lunde	Director	1.00	Director	$0	$0	$0
Maggie Hammarstrom	Director	1.00	Director	$0	$0	$0
Noel Hennessey	Director	1.00	Director	$0	$0	$0
Rene Lopez	Director	1.00	Director	$0	$0	$0
Yakeleen Almazan	Director	1.00	Director	$0	$0	$0
Malea Chavez	Chief Executive Officer and President	40.00	Officer	$298,288	$21,890	$320,178
Ryan Lee Thomas	Director of Finance	40.00	Officer	$96,979	$3,615	$100,594
Shanika Noel	Chief Financial Officer	40.00	Officer	$14,986	$455	$15,441
Siomara Castillo	Chief Development Officer	40.00	Key Emp	$216,658	$14,984	$231,642
Gregory Tipton	Chief Operations Officer	40.00	Key Emp	$213,100	$0	$213,100
Shannon Marie Baggini	Chief People & Culture Officer	40.00	Key Emp	$182,786	$19,823	$202,609
Erin Glockner	Chief Organizational Development Officer	40.00	Highest	$149,367	$25,513	$174,880
Joseph Pontes	Director of Operations	40.00	Highest	$103,642	$16,572	$120,214
Audra Christophel	Vice President of Community Development	40.00	Highest	$108,566	$11,189	$119,755
Claudio Andres Rodriguez	Vice President of Policy and Advocacy	40.00	Highest	$102,357	$10,488	$112,845

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	$104,882,968	$104,776,565	$58,417,899	$106,403
2024	No data	No data	No data	No data
2023	$80,291,900	$80,705,629	$56,326,577	$-413,729
2022	$127,317,393	$124,467,078	$56,197,038	$2,850,315
2021	$175,475,803	$160,738,028	$56,187,098	$14,737,775
2020	$128,599,875	$119,510,615	$42,081,531	$9,089,260
2019	$128,320,188	$127,607,910	$28,783,510	$712,278

Community Food Bank Inc