FOOD FROM THE HEART INC (EIN 562334859) - 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

2003

Legal Domicile

Phone

8056832068

Tax Period

2024-01-01 to 2024-12-31

FOOD FROM THE HEART INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $842K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $392K, a strong 47% operating margin.

Mission

MEAL DELIVERY: OUR PURPOSE IS TO COOK NUTRITIOUS, WELL-BALANCED MEALS AND PROVIDE THIS FOOD FREE OF CHARGE TO INDIVIDUALS FACING A HEALTH CRISIS IN THEIR LIVES.

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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 $802,984

Program Service Revenue $0

Investment Income $36,075

Other Revenue $2,647

TOTAL REVENUE $841,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,540

Fundraising Expenses $36,772

Program Expenses $403,742

Other Expenses $301,019

TOTAL EXPENSES $449,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$841,706	$758,062	+0.1%
Expenses	$449,559	$421,821	+0.1%
Net Income	$392,147	$336,241	+0.2%

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

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

$72,899

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN SHARPE	Executive Dir.	40.00	Officer	$72,899	$0	$72,899
KELLY ONNEN	BOARD CHAIR	25.00	Officer Director	$0	$0	$0
DAVID GONZALES	VICE CHAIR	4.00	Officer Director	$0	$0	$0
KATHY DENLINGER	TREASURER	10.00	Officer Director	$0	$0	$0
JEAN HOWARD	Secretary	4.00	Officer Director	$0	$0	$0
LYNDA FAIRLY	Director	4.00	Director	$0	$0	$0
GEORGE THURLOW	Director	4.00	Director	$0	$0	$0
CARMEN ORTIZ	Director	4.00	Director	$0	$0	$0
CATHERINE CALLAHAN	Director	4.00	Director	$0	$0	$0
PAULA BRUICE	Director	4.00	Director	$0	$0	$0
MIKE PASCHKE	Director	4.00	Director	$0	$0	$0

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	$841,706	$449,559	$2,241,459	$392,147
2023	$758,062	$421,821	$1,758,766	$336,241
2022	$682,570	$393,829	$1,311,913	$288,741
2021	$607,879	$317,759	$1,173,665	$290,120
2020	$529,399	$303,881	$865,155	$225,518
2019	$383,139	$296,815	$639,637	$86,324
2018	$343,725	$257,606	$553,313	$86,119

FOOD FROM THE HEART INC