HARRY CHAPIN FOOD BANK OF SOUTHWES… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

RICHARD LEBER

Phone

2393347007

Tax Period

2023-07-01 to 2024-06-30

HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC, founded in 1983, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $81.5M in total revenue in fiscal year 2023.

Mission

THE MISSION IS TO LEAD OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. THE VISION IS THAT NO ONE HAS TO GO HUNGRY IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $60,968,667

PARTNER AGENCY PROGRAM DISTRIBUTED 31,471,703 POUNDS OF FOOD TO THOSE WHO ARE HUNGRY THROUGHOUT OUR FIVE-COUNTY FOOTPRINT. THE PARTNER AGENCY RELIES ON A VETTED NETWORK OF PARTNER AGENCIES. OUR...

PARTNER AGENCY PROGRAM DISTRIBUTED 31,471,703 POUNDS OF FOOD TO THOSE WHO ARE HUNGRY THROUGHOUT OUR FIVE-COUNTY FOOTPRINT. THE PARTNER AGENCY RELIES ON A VETTED NETWORK OF PARTNER AGENCIES. OUR AGENCIES INCLUDE SOCIAL SERVICE AGENCIES, FAITH-BASED CONGREGATIONS, NON-PROFITS, AND COMMUNITY ORGANIZATIONS. AS TRUSTED EXTENSIONS OF OUR MISSION, WE PROVIDE OUR PARTNER AGENCIES ROUGHLY 75% OF THEIR FOOD INVENTORY. PARTNER AGENCY MEMBERSHIP AND COMPLIANCE, FOOD PROCUREMENT AND FOOD TRANSPORTATION, COUPLED WITH FOOD MANAGEMENT, ARE THE ESSENTIAL ELEMENTS THAT COMPRISE THE PROGRAM, ALLOWING IT TO OPERATE EFFECTIVELY AND EFFICIENTLY.

Program 2

Expenses: $12,607,908

FULFILL MOBILE PANTRY PROGRAM DISTRIBUTED 6,508,136 POUNDS OF FOOD TO THOSE WHO ARE HUNGRY THROUGHOUT OUR FIVE-COUNTY FOOTPRINT. THE GOAL OF THE FULFULL MOBILE PANTRY PROGRAM IS TO EXPAND THE...

FULFILL MOBILE PANTRY PROGRAM DISTRIBUTED 6,508,136 POUNDS OF FOOD TO THOSE WHO ARE HUNGRY THROUGHOUT OUR FIVE-COUNTY FOOTPRINT. THE GOAL OF THE FULFULL MOBILE PANTRY PROGRAM IS TO EXPAND THE CAPACITY OF HARRY CHAPIN FOOD BANK TO MAKE FOOD MORE ACCESSIBLE IN UNDERSERVED AND HIGH NEED AREAS WHERE FAMILIES WITH LIMITED RESOURCES MAY NOT BE ABLE TO ACCESS FOOD THROUGH TRADITIONAL GROCERY STORES.

Program 3

Expenses: $3,297,204

CARE AND SHARE SENIOR FEEDING PROGRAM DISTRIBUTED 1,701,999 POUNDS OF FOOD TO INDIVIDUALS OVER THE AGE OF 60 YEARS WITH GROSS INCOME AT OR BELOW 2.65% OF THE FEDERAL POVERTY LINE IN CHARLOTTE...

CARE AND SHARE SENIOR FEEDING PROGRAM DISTRIBUTED 1,701,999 POUNDS OF FOOD TO INDIVIDUALS OVER THE AGE OF 60 YEARS WITH GROSS INCOME AT OR BELOW 2.65% OF THE FEDERAL POVERTY LINE IN CHARLOTTE, COLLIER AND LEE COUNTIES. FOR THE SENIORS ENROLLED IN THE PROGRAM, THEIR NUTRITIONAL NEEDS ARE BEING SUPPLEMENTED BY OUR MONTHLY FOOD DISTRIBUTIONS.

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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 $80,789,058

Program Service Revenue $0

Investment Income $758,457

Other Revenue $0

TOTAL REVENUE $81,547,515

Expense Breakdown

Grants Paid $67,374,505

Salaries & Benefits $1,435,622

Fundraising Expenses $1,658,050

Program Expenses $76,873,779

Other Expenses $10,499,269

TOTAL EXPENSES $79,709,788

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,547,515	$81,828,882	0.0%
Expenses	$79,709,788	$70,978,203	+0.1%
Net Income	$1,837,727	$10,850,679	-0.8%

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

N/A

Volunteers

5862

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

$417,227

Total Directors

$272,843

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD LEBER	EXECUTIVE DI	40.00	Officer Director	$253,651	$19,192	$272,843
STEVE SOUCY	CFO	40.00	Officer	$130,049	$14,335	$144,384
STUART HANIFF	DEVELOPMENT/	40.00	Highest	$130,758	$932	$131,690
JOHN CLINGER	MEMBER AT LA	2.00	Director	$0	$0	$0
BILL DILLON	MEMBER AT LA	2.00	Director	$0	$0	$0
JANE E ENOS	MEMBER AT LA	2.00	Director	$0	$0	$0
MARK FIEBRINK	MEMBER AT LA	2.00	Director	$0	$0	$0
DAN J FRATE	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
DAVID FRY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
PRECIOUS GUNTER	MEMBER AT LA	2.00	Director	$0	$0	$0
MICHELE HYLTON-TERRY	MEMBER AT LA	2.00	Director	$0	$0	$0
MAURA MATZKO	MEMBER AT LA	2.00	Director	$0	$0	$0
PAT NEVINS	MEMBER AT LA	2.00	Director	$0	$0	$0
RAY SCHMITT	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA STUART	SECRETARY	2.00	Officer Director	$0	$0	$0
CAROLYN TIEGER	MEMBER AT LA	2.00	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	No data	No data	No data	No data
2024	$81,547,515	$79,709,788	$32,975,806	$1,837,727
2023	$81,828,882	$70,978,203	$31,426,460	$10,850,679
2022	$69,611,824	$70,915,767	$18,984,234	$-1,303,943
2021	$94,249,534	$90,632,845	$21,230,268	$3,616,689
2020	$64,471,173	$56,897,343	$19,153,884	$7,573,830
2019	$50,217,821	$49,181,179	$10,452,618	$1,036,642

HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC