MOUNTAINEER FOOD BANK INC

🔒

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

1981

Legal Domicile

Principal Officer

J CHAD MORRISON

Phone

8004264798

Tax Period

2024-01-01 to 2024-12-31

MOUNTAINEER FOOD BANK INC, founded in 1981, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $45.3M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S MISSION IS TO HELP ALLEVIATE HUNGER IN WEST VIRGINIA, EDUCATE THE GENERAL PUBLIC OF THE ORGANIZATION'S EXISTENCE AND MISSION, PROMOTE AWARENESS OF HUNGER IN WEST VIRGINIA, CONTINUE TO DEVELOP AND MAINTAIN A NETWORK FOR FOOD ACQUISITION, STORAGE, DISTRIBUTION AND USAGE THROUGHOUT THE STATE, AND SEEK OUT AND COLLABORATE WITH OTHER ORGANIZATIONS WHO SHARE THE SAME MISSION.

Program Service Accomplishments

Program 1

Expenses: $43,432,936 Revenue: $4,211,283

DISTRIBUTION OF SURPLUS FOOD, SUPPLIES, AND COMMODITIES IN THE STATE OF WEST VIRGINIA THROUGH A NETWORK OF FOOD PANTRIES AND OTHER ELIGIBLE ORGANIZATIONS.

🔒

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 $40,371,961

Program Service Revenue $4,313,159

Investment Income $664,647

Other Revenue $0

TOTAL REVENUE $45,349,767

Expense Breakdown

Grants Paid $3,419,030

Salaries & Benefits $4,664,576

Fundraising Expenses $372,530

Program Expenses $43,432,936

Other Expenses $38,727,701

TOTAL EXPENSES $46,811,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,349,767	$44,545,236	+0.0%
Expenses	$46,811,307	$42,846,654	+0.1%
Net Income	$-1,461,540	$1,698,582	-1.9%

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

Volunteers

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

$200,253

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM SMALLRIDGE	PRESIDENT	2.50	Officer Director	$0	$0	$0
CHAD PRATHER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENT BOGGS	TREASURER	2.50	Officer Director	$0	$0	$0
TIFFANY SUMMERLIN	SECRETARY	2.50	Officer Director	$0	$0	$0
CHARLENE ZIRK	BOARD MEMBER	1.00	Director	$0	$0	$0
ARNOLD SIMONSE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL FARMER	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA TORISEVA	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MALFREGEOT	BOARD MEMBER	1.00	Director	$0	$0	$0
CLINTON BISCHOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
KASSIA LILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
AYNE AMJAD MD	BOARD MEMBER	1.00	Director	$0	$0	$0
ED EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG BURTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA ZUKOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTON CHAD MORRISON	EXECUTIVE DIRECTOR	40.00	Officer	$187,242	$13,011	$200,253
BREANNA GEORGE	DEVELOPMENT OFFICER	40.00	Highest	$120,291	$13,636	$133,927
ERIC PEYATT	VP OF OPERATIONS	40.00	Highest	$120,066	$12,377	$132,443

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
2024	$45,349,767	$46,811,307	$32,094,572	$-1,461,540
2023	$44,545,236	$42,846,654	$27,495,079	$1,698,582
2022	$46,054,624	$44,706,331	$20,665,489	$1,348,293
2021	$37,219,873	$38,618,102	$18,523,682	$-1,398,229
2020	$50,839,011	$36,552,584	$19,797,332	$14,286,427
2019	$24,961,848	$24,542,445	$5,284,342	$419,403
2018	$23,225,082	$23,913,957	$4,771,650	$-688,875