FOOD BANK OF NORTHEAST GEORGIA INC (EIN 581938066) - 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

1992

Legal Domicile

Principal Officer

ERIN BARGER

Phone

7063548191

Tax Period

2024-07-01 to 2025-06-30

FOOD BANK OF NORTHEAST GEORGIA INC, founded in 1992, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $36.9M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

WE CONNECT NEIGHBORS WITH NOURISHING FOOD. THE FOOD BANK OF NORTHEAST GEORGIA SERVES PEOPLE FACING FOOD INSECURITY ACROSS A 15-COUNTY SERVICE AREA.

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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 $34,944,810

Program Service Revenue $1,631,442

Investment Income $393,763

Other Revenue $-101,861

TOTAL REVENUE $36,868,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,102,088

Fundraising Expenses $596,249

Program Expenses $35,205,868

Other Expenses $34,753,092

TOTAL EXPENSES $36,855,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,868,154	$40,846,446	-0.1%
Expenses	$36,855,180	$31,886,176	+0.2%
Net Income	$12,974	$8,960,270	-1.0%

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

1397

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

$171,158

Total Directors

$171,158

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN BARGER	CEO	40.00	Officer Director	$158,126	$13,032	$171,158
KELLY KLEIN	CHIEF PHILAN	40.00	Highest	$100,751	$9,015	$109,766
BRIAN BARFIELD	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BOONE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN DOBRIN	DIRECTOR	1.00	Director	$0	$0	$0
EMILY ESCOE	SECRETARY	1.00	Officer Director	$0	$0	$0
TONY FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GRAHAM	TREASURER	1.00	Officer Director	$0	$0	$0
TINO JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BILLY PORTER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SEKHAR REBALA	DIRECTOR	1.00	Director	$0	$0	$0
LEE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SETTLES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TEBEAU	DIRECTOR	1.00	Director	$0	$0	$0
THERESA WRIGHT	DIRECTOR	1.00	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
2025	$36,868,154	$36,855,180	$30,842,011	$12,974
2024	$41,621,248	$31,886,177	$32,127,841	$9,735,071
2023	$32,019,600	$26,344,367	$23,032,277	$5,675,233
2022	$23,249,969	$22,744,215	$15,574,908	$505,754
2021	$28,386,442	$26,130,740	$14,611,748	$2,255,702
2020	$28,272,308	$24,773,751	$12,855,466	$3,498,557
2019	$22,161,896	$20,334,724	$9,095,600	$1,827,172
2018	$22,633,153	$23,194,860	$7,525,373	$-561,707

FOOD BANK OF NORTHEAST GEORGIA INC