INTER-FAITH FOOD SHUTTLE

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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

1990

Legal Domicile

Principal Officer

LORENZO PRINGLE

Phone

9192500043

Tax Period

2024-07-01 to 2025-06-30

INTER-FAITH FOOD SHUTTLE, founded in 1990, is a mid-sized nonprofit in the Human Services sector that reported $29.2M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO FEED OUR NEIGHBORS, TEACH SELF- SUFFICIENCY AND GROW HEALTHY FOODS THROUGH INNOVATIVE, COLLABORATIVE APPROACHES TO ENDING HUNGER.

Program Service Accomplishments

Program 1

Expenses: $24,335,055 Revenue: $1,386,801

THROUGHOUT FY 2024-2025, WE OPERATED ACROSS A SEVEN-COUNTY SERVICE AREA IN NORTH CAROLINA, INCLUDING WAKE, DURHAM, NASH, EDGECOMBE, JOHNSTON, CHATHAM, AND ORANGE COUNTIES. PARTNERING WITH OVER 200...

THROUGHOUT FY 2024-2025, WE OPERATED ACROSS A SEVEN-COUNTY SERVICE AREA IN NORTH CAROLINA, INCLUDING WAKE, DURHAM, NASH, EDGECOMBE, JOHNSTON, CHATHAM, AND ORANGE COUNTIES. PARTNERING WITH OVER 200 COMMUNITY ORGANIZATIONS, WE TACKLED FOOD INSECURITY AND FOOD WASTE HEAD-ON. DESPITE RISING FOOD COSTS, WE SUCCESSFULLY DISTRIBUTED MORE THAN 14 MILLION POUNDS OF FOOD, WITH 10.8 MILLION POUNDS RECOVERED FROM RETAIL AND WHOLESALE PARTNERS. OUR FOOD RECOVERY AND DISTRIBUTION DIVISION MADE A SIGNIFICANT IMPACT. MOBILE MARKETS SERVED 209,504 INDIVIDUALS. THROUGH OUR NETWORK OF PANTRIES, SHELTERS, AND SOUP KITCHENS, WE REACHED A TOTAL OF 979,189 PEOPLE.

Program 2

Expenses: $1,092,904 Revenue: $411,335

OUR CULINARY PROGRAM PREPARED OVER 120,000 FRESH MEALS, AND THE SPINNING PLATE FOOD TRUCK DELIVERED 2,965 HOT MEALS DIRECTLY INTO HIGH-NEED COMMUNITIES. OUR CULINARY APPRENTICE PROGRAM (CAP)...

OUR CULINARY PROGRAM PREPARED OVER 120,000 FRESH MEALS, AND THE SPINNING PLATE FOOD TRUCK DELIVERED 2,965 HOT MEALS DIRECTLY INTO HIGH-NEED COMMUNITIES. OUR CULINARY APPRENTICE PROGRAM (CAP) COMPLETED THREE SUCCESSFUL COHORTS, DELIVERING 5,965 APPRENTICESHIP HOURS. THE PROGRAM ACHIEVED ACCREDITATION FROM THE AMERICAN CULINARY FEDERATION, FURTHERING OUR COMMITMENT TO WORKFORCE DEVELOPMENT AND SELF-SUFFICIENCY.

Program 3

Expenses: $2,656,840 Revenue: $34,545

THE BACKPACK BUDDIES PROGRAM PROVIDED 72,568 PACKS TO 2,704 CHILDREN. SCHOOL PANTRIES REACHED 33,254 NEIGHBORS AND DISTRIBUTED 201,169 POUNDS OF FOOD. ADDITIONALLY, WE DELIVERED 14,325 GROCERY BAGS TO SENIORS, INCLUDING MEDICALLY TAILORED MEALS FOR THOSE WITH SPECIAL DIETARY NEEDS. WE ALSO ADVANCED FOOD EQUITY AND EDUCATION THROUGH OUR LEARNING GARDENS AND GARDENS FOR EVERYONE INITIATIVES. DURING THE FISCAL YEAR, WE DISTRIBUTED 399 GARDEN BOXES TO INDIVIDUALS AND COMMUNITY GROUPS. AGRICULTURE EDUCATION REACHED 223 ADULTS AND 968 YOUTH, WHILE OUR PRODUCTION FARM HARVESTED 40,289 POUNDS OF FRESH PRODUCE, WHICH WAS DISTRIBUTED THROUGH VARIOUS FOOD ACCESS PROGRAMS. OUR NUTRITION EDUCATION EFFORTS EMPOWERED 914 CHILDREN AND ADULTS WITH 2,160 HOURS OF TRAINING FOCUSED ON PREPARING AND BUDGETING FOR HEALTHY MEALS. WE ALSO DISTRIBUTED 36,700 PRINTED NUTRITION RESOURCES ACROSS OUR PROGRAMS TO REINFORCE THESE LESSONS.

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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 $27,212,242

Program Service Revenue $1,832,681

Investment Income $142,386

Other Revenue $0

TOTAL REVENUE $29,187,309

Expense Breakdown

Grants Paid $20,833,812

Salaries & Benefits $3,877,727

Fundraising Expenses $834,563

Program Expenses $28,084,799

Other Expenses $5,198,510

TOTAL EXPENSES $29,910,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,187,309	$34,171,217	-0.1%
Expenses	$29,910,049	$36,370,547	-0.2%
Net Income	$-722,740	$-2,199,330	-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

2661

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

$170,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT HEUSNER	CHAIR	1.00	Officer Director	$0	$0	$0
JEFF FREER JULY-SEPT	TREASURER	1.00	Officer Director	$0	$0	$0
WILL CANNON JULY-APRIL	SECRETARY	0.50	Officer Director	$0	$0	$0
MATT ROBINSON	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
MATT GREGORY	BOARD MEMBER	0.50	Director	$0	$0	$0
GAYLE HEADEN	BOARD MEMBER	0.50	Director	$0	$0	$0
CRISTINA HERNANDEZ MAY-JUNE	SECRETARY	0.50	Officer Director	$0	$0	$0
ALISON ITIN	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD JOYNER	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHELLE PAVLIV	BOARD MEMBER	1.00	Director	$0	$0	$0
LAQUANA PALMER	BOARD MEMBER	0.50	Director	$0	$0	$0
KATE PARADISE	BOARD MEMBER	0.50	Director	$0	$0	$0
POLLY PETRINO OCTOBER-JUNE	TREASURER	0.50	Officer Director	$0	$0	$0
TRACY SANDERS	BOARD MEMBER	0.50	Director	$0	$0	$0
BARBARA MORALES BURKE	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSICA RUTTI	BOARD MEMBER	0.50	Director	$0	$0	$0
JON SHOWALTER	INCOMING BOARD CHAIR	0.50	Director	$0	$0	$0
KEN SMITH	BOARD MEMBER	0.50	Director	$0	$0	$0
DEONTE THOMAS	BOARD MEMBER	0.50	Director	$0	$0	$0
LAURA GOODE	BOARD MEMBER	0.50	Director	$0	$0	$0
LORI OSBORNE	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN PELUSO	BOARD MEMBER	0.50	Director	$0	$0	$0
LORENZO PRINGLE	PRESIDENT/CEO	40.00	Officer	$159,795	$11,157	$170,952
LORENZA WILKINS	CHIEF ADMINISTRATIVE OFFICER	40.00	Highest	$102,278	$3,468	$105,746

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	$29,187,309	$29,910,049	$8,388,664	$-722,740
2024	$34,171,217	$36,370,547	$8,966,666	$-2,199,330
2023	$27,850,603	$26,902,453	$9,886,034	$948,150
2022	$23,329,525	$23,314,430	$8,299,507	$15,095
2021	$20,218,574	$18,823,871	$8,433,742	$1,394,703
2020	$17,584,645	$13,959,153	$7,059,211	$3,625,492
2019	$13,334,909	$13,051,980	$3,226,937	$282,929