MOVEABLE FEAST INC (EIN 521663825) - 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

1989

Legal Domicile

Principal Officer

SUSAN ELIAS

Phone

4103273420

Tax Period

2023-01-01 to 2023-12-31

MOVEABLE FEAST INC, founded in 1989, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

IMPROVE THE HEALTH OF MARYLANDERS EXPERIENCING FOOD INSECURITY AND CHRONIC ILLNESS BY PREPARING AND DELIVERINGMEDICALLY TAILORED MEALS AND PROVIDING NUTRITION EDUCATION, THEREBY ACHIEVING RACIAL, SOCIAL, AND HEALTH EQUITY.

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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 $3,472,839

Program Service Revenue $938,098

Investment Income $53,690

Other Revenue $572,009

TOTAL REVENUE $5,036,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,260,610

Fundraising Expenses $531,951

Program Expenses $3,681,468

Other Expenses $2,826,513

TOTAL EXPENSES $5,087,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,036,636	$4,260,722	+0.2%
Expenses	$5,087,123	$4,460,421	+0.1%
Net Income	$-50,487	$-199,699	-0.7%

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

Volunteers

1350

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

$306,219

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY WALLACE	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
ANDREW MCCARTY	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHERINE BRODERICK	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH PALUMBO	BOARD MEMBER	2.00	Director	$0	$0	$0
KEISHA CLARKE-ENGLISH	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELE HURLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
WANDA LESSNER	BOARD MEMBER	2.00	Director	$0	$0	$0
NATALIE HANEY	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM NADLER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN BENEFIELD	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDRA BOUCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
JESS LEOPOLD	BOARD MEMBER	2.00	Director	$0	$0	$0
MANUEL MIYAR	BOARD MEMBER	2.00	Director	$0	$0	$0
OMONE IMOISI	BOARD MEMBER	2.00	Director	$0	$0	$0
KEISHA BYAM	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN DINARDO	BOARD MEMBER	2.00	Director	$0	$0	$0
TERI MASCUCH	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDY SHAHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
NIDIA VALENZUELA	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN ELIAS	EXECUTIVE DIRECTOR	40.00	Officer	$179,193	$9,350	$188,543
GODSON ANORUO	DIRECTOR OF FINANCE AND ADMINISTRATION	40.00	Officer	$100,776	$16,900	$117,676
JAMES SEIDL	PRESIDENT	2.00	Officer	$0	$0	$0
AMY PETKOVSEK	VICE PRESIDENT	2.00	Officer	$0	$0	$0
TIFFANY SMITH	TREASURER	2.00	Officer	$0	$0	$0
LAUREN SHANKS	SECRETARY	2.00	Officer	$0	$0	$0
SAM ZISOW-MCCLEAN	DIRECTOR OF PROGRAMS	40.00	Highest	$105,000	$8,400	$113,400

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	$5,036,636	$5,087,123	$5,514,025	$-50,487
2022	$4,260,722	$4,460,421	$5,021,722	$-199,699
2021	$4,382,572	$4,038,167	$5,510,616	$344,405
2020	$4,366,448	$3,986,545	$5,379,103	$379,903
2019	$3,508,238	$4,434,260	$4,641,058	$-926,022
2018	$4,054,766	$4,112,180	$5,463,003	$-57,414

MOVEABLE FEAST INC