CAPITAL AREA FOOD BANK INC (EIN 521167581) - 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

1979

Legal Domicile

Principal Officer

RADHA MUTHIAH

Phone

2026449800

Tax Period

2023-07-01 to 2024-06-30

CAPITAL AREA FOOD BANK INC, founded in 1979, is a major nonprofit in the Food, Agriculture & Nutrition sector that reported $132.9M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $118.0M left a modest 11% surplus.

Mission

WE PROVIDE NUTRITIOUS FOOD TO HELP OUR NEIGHBORS THRIVE TODAY AND BUILD BRIGHTER FUTURES TOMORROW.

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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 $122,940,896

Program Service Revenue $9,452,831

Investment Income $219,476

Other Revenue $318,016

TOTAL REVENUE $132,931,219

Expense Breakdown

Grants Paid $1,201,701

Salaries & Benefits $18,899,541

Fundraising Expenses $4,655,428

Program Expenses $106,995,473

Other Expenses $96,693,909

TOTAL EXPENSES $117,955,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,931,219	$113,907,957	+0.2%
Expenses	$117,955,914	$111,295,396	+0.1%
Net Income	$14,975,305	$2,612,561	+4.7%

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

224

Volunteers

12600

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

$857,666

Total Directors

$532,548

Key Employees

$1,300,115

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAHSAAN BERNARD	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
AMY CELEP	VICE CHAIR	4.00	Officer Director	$0	$0	$0
ANNE KRESS	TREAS & FIN COMM CHAIR (FROM 7/23)	2.00	Officer Director	$0	$0	$0
THOMAS LOFLAND	SECRETARY	2.00	Officer Director	$0	$0	$0
VICTOR HOSKINS	VICE PRESIDENT (FROM 11/23)	2.00	Officer Director	$0	$0	$0
SHARON O'BRIEN	AUDIT COMMITTEE CHAIR	1.00	Director	$0	$0	$0
ERIC EISENBERG	GOV COMM CHAIR	1.00	Director	$0	$0	$0
ADAM GOLDBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE LATHROP	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB COHN	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE DOMBAY	BOARD MEMBER (UNTIL 11/23)	1.00	Director	$0	$0	$0
ELAINE RICHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
IRA KRESS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY HENTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA ROSS	BOARD MEMBER (UNTIL 6/24)	1.00	Director	$0	$0	$0
PETER SCHNALL	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA CARREON	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH TUCKER-RAY	BOARD MEMBER (FROM 11/23)	1.00	Director	$0	$0	$0
SETH BLACKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM TATUM	BOARD MEMBER	1.00	Director	$0	$0	$0
RADHA MUTHIAH	PRESIDENT & CEO	40.00	Officer Director	$493,015	$39,533	$532,548
JOHN ROBERTSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$282,741	$42,377	$325,118
KRISTA SCALISE	CHIEF OPERATING OFFICER	40.00	Key Emp	$271,138	$42,131	$313,269
MARY B HEALY	CHIEF REVENUE OFFICER	40.00	Key Emp	$217,387	$28,306	$245,693
JANA L LEE	CHIEF HUMAN RESOURCE OFFICER	40.00	Key Emp	$195,664	$13,735	$209,399
MELANIE L MINZES	DEPUTY CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$167,095	$21,343	$188,438
MOLLY MCGLINCHY	DEPUTY CHIEF, PROGRAMS & INNOVATION	40.00	Key Emp	$156,981	$15,613	$172,594
KARL E SPANBAUER	CONTROLLER	40.00	Key Emp	$156,617	$14,105	$170,722
BRADLEY A JENSEMA	SR. DIR., DEVELOPMENT	40.00	Highest	$163,012	$9,781	$172,793
CHRISTEL HAIR	SR. ADV., CAP CAMPAIGN (UNTIL 10/23)	40.00	Highest	$146,507	$15,178	$161,685
BRADLEY B MISSAL	DIRECTOR OF IT	40.00	Highest	$143,715	$29,501	$173,216
HILARY M SALMON	SR. DIR., MARKETING & COMMUNICATION	40.00	Highest	$134,265	$14,936	$149,201
CYNTHIA SINGISER	SR. DIR., NOVA REGION	40.00	Highest	$145,616	$16,486	$162,102

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	$132,931,219	$117,955,914	$95,460,673	$14,975,305
2023	$113,907,957	$111,295,396	$69,806,156	$2,612,561
2022	$131,936,519	$130,342,374	$62,292,293	$1,594,145
2021	$181,676,341	$187,856,605	$62,501,329	$-6,180,264
2020	$92,359,588	$76,888,865	$67,669,677	$15,470,723
2019	$73,051,651	$71,193,437	$49,239,768	$1,858,214
2018	$98,936,144	$72,427,414	$47,590,094	$26,508,730
2018	$98,936,144	$72,427,414	$47,590,094	$26,508,730

CAPITAL AREA FOOD BANK INC