FEEDING SOUTH FLORIDA INC (EIN 592097520) - 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

1981

Legal Domicile

Principal Officer

FRANCISCO VELEZ

Phone

9545181818

Tax Period

2023-07-01 to 2024-06-30

FEEDING SOUTH FLORIDA INC, founded in 1981, is a major nonprofit in the Food, Agriculture & Nutrition sector that reported $187.9M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $180.5M left a modest 4% surplus.

Mission

END HUNGER IN SOUTH FLORIDA THROUGH ACCESS TO NUTRITIOUS FOOD, ADVOCACY AND INNOVATIVE PROGRAMMING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $185,984,315

Program Service Revenue $274,393

Investment Income $1,569,947

Other Revenue $21,365

TOTAL REVENUE $187,850,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,812,705

Fundraising Expenses $1,024,240

Program Expenses $177,825,197

Other Expenses $172,449,551

TOTAL EXPENSES $180,500,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$187,850,020	$154,794,391	+0.2%
Expenses	$180,500,843	$157,432,818	+0.1%
Net Income	$7,349,177	$-2,638,427	-3.8%

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

180

Volunteers

31000

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

$492,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MELLGREN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
HARRIS SISKIND	PAST BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOSE ALONSO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE ESPOSITO	BOARD MEMBER & FINANCE CHAIR	1.00	Director	$0	$0	$0
HENRY DEL CAMPO	SECRETARY & DEVELOPMENT CHAIR	1.00	Officer Director	$0	$0	$0
IGNACIO FELIX	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM FLETCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB MCCABE	BOARD MEMBER & FUNDRAISING CHAIR	1.00	Director	$0	$0	$0
KELLY MURPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE STOWE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE G WICKY	BOARD MEMBER & GALA CHAIR	1.00	Director	$0	$0	$0
GREG ZALKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNYFER UZOR	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY FRIEDLANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCISCO VELEZ	CEO	40.00	Officer	$315,174	$28,612	$343,786
HELENE KAFKA	VP OF FINANCE	40.00	Officer	$137,273	$11,705	$148,978
ALLYSON VAULX	AVP OF DEVELOPMENT	40.00	Highest	$131,451	$13,453	$144,904
TRACY LOFTERS	DIRECTOR OF HR	40.00	Highest	$105,113	$12,531	$117,644
SUSAN TAVES	DIRECTOR OF CULINARY	40.00	Highest	$102,305	$16,439	$118,744

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	$187,850,020	$180,500,843	$60,584,828	$7,349,177
2023	$154,794,391	$157,432,818	$50,509,324	$-2,638,427
2022	$137,204,440	$133,236,543	$48,919,405	$3,967,897
2021	$301,539,737	$289,994,971	$46,736,165	$11,544,766
2020	$230,657,543	$208,768,586	$36,625,411	$21,888,957
2019	$97,983,928	$96,728,313	$12,784,940	$1,255,615

FEEDING SOUTH FLORIDA INC