FREDERICKSBURG REGIONAL FOOD BANK (EIN 541255013) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

DAN MAHER

Phone

5403717666

Tax Period

2023-07-01 to 2024-06-30

FREDERICKSBURG REGIONAL FOOD BANK, founded in 1984, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $10.2M in total revenue in fiscal year 2017.

Mission

WE FEED THE HUNGRY THROUGH OUR PROGRAMS AND A COMMUNITY WIDE NETWORK OF PARTNER AGENCIES AND ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER THROUGH SERVICE AND ADVOCACY OPPORTUNITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $21,501,617

Program Service Revenue $122,392

Investment Income $44,570

Other Revenue $37,183

TOTAL REVENUE $21,705,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,537,191

Fundraising Expenses $890,850

Program Expenses $20,046,599

Other Expenses $18,630,092

TOTAL EXPENSES $21,438,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,705,762	$17,004,460	+0.3%
Expenses	$21,438,614	$17,508,021	+0.2%
Net Income	$267,148	$-503,561	-1.5%

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

1659

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

$271,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE PALMER	CHAIR	1.00	Officer Director	$0	$0	$0
JEREMY BULLOCK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAUL COVILL	TREASURER	1.00	Officer Director	$0	$0	$0
BETSY MASON	SECRETARY	1.00	Officer Director	$0	$0	$0
IWALANI CAMACHO	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK CIRIONI	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM EIDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL GARLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNNY POWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMARA ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CALVIN TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH WAMPLER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN MAHER	PRESIDENT/CE	40.00	Officer	$167,077	$0	$167,077
MELISSA LEWIS	FINANCE/ADMI	40.00	Officer	$104,443	$0	$104,443

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	$21,705,762	$21,438,614	$10,051,143	$267,148
2023	$17,004,460	$17,508,021	$9,433,739	$-503,561
2022	$13,387,869	$14,290,484	$8,960,117	$-902,615
2021	$20,649,313	$17,130,248	$9,733,673	$3,519,065
2020	$12,464,960	$10,796,598	$7,104,465	$1,668,362
2019	$9,304,230	$9,310,282	$5,249,543	$-6,052
2019	$9,295,242	$9,310,283	$5,240,554	$-15,041
2018	$10,210,172	$10,182,657	$5,280,567	$27,515

FREDERICKSBURG REGIONAL FOOD BANK