COOPERATIVE FEEDING PROGRAM INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

DENISE BROWN

Phone

9547922328

Tax Period

2024-01-01 to 2024-12-31

COOPERATIVE FEEDING PROGRAM INC, founded in 1985, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO REDUCE THE PAIN AND SUFFERING OF INDIVIDUALS AND FAMILIES IN POVERTY BY PROVIDING NECESSARY FOOD, ANCILLARY SERVICES AND REFERRALS AS PART OF A SEAMLESS SYSTEM OF CARE IN BROWARD COUNTY.

Program Service Accomplishments

Program 1

Expenses: $2,565,188

FEEDING PROGRAM - PROVIDED NECESSARY FOOD, ANCILLARY SERVICES AND REFERRALS AS PART OF A SEAMLESS SYSTEM OF CARE IN BROWARD COUNTY. APPROXIMATELY 122,000 MEALS SERVED AND 32,000 FOOD BOXES...

FEEDING PROGRAM - PROVIDED NECESSARY FOOD, ANCILLARY SERVICES AND REFERRALS AS PART OF A SEAMLESS SYSTEM OF CARE IN BROWARD COUNTY. APPROXIMATELY 122,000 MEALS SERVED AND 32,000 FOOD BOXES DISTRIBUTED TO FOOD INSECURE INDIVIDUALS, AND 12,000 PET FOOD BOXES. WE ASSISTED 72 HOUSEHOLDS IN ACHIEVING HOUSING AND/OR REUNIFICATION, AND PROVIDED ACCESS TO HEALTHCARE SERVICES FOR 173 ENROLLED PARTICIPANTS; IN ADDITION, WE PROVIDED 16,000 SHOWERS, DISTRIBUTED 10,000 PIECES OF CLOTHING AND PROVIDED 150,000 DOLLARS IN EMERGENCY FINANCIAL ASSISTANCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,322,683

Program Service Revenue $0

Investment Income $143,999

Other Revenue $0

TOTAL REVENUE $2,466,682

Expense Breakdown

Grants Paid $172,007

Salaries & Benefits $1,318,468

Fundraising Expenses $160,555

Program Expenses $2,565,188

Other Expenses $1,591,376

TOTAL EXPENSES $3,081,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,466,682	$2,973,655	-0.2%
Expenses	$3,081,851	$3,238,082	0.0%
Net Income	$-615,169	$-264,427	+1.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

886

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

$144,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR AMOY REID	CHAIR	2.00	Officer Director	$0	$0	$0
LES R CAMPBELL CPA	TREASURER	2.00	Officer Director	$0	$0	$0
JOE NATIELLO ESQ	SECRETARY	2.00	Officer Director	$0	$0	$0
JOE FIENBERG	DIRECTOR	2.00	Director	$0	$0	$0
ROCKI ROCKINGHAM	DIRECTOR	2.00	Director	$0	$0	$0
LAURA GEARY	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW CAGNETTA	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY CARRIUOLO ESQ	DIRECTOR	2.00	Director	$0	$0	$0
DENISE BROWN	PRESIDENT &	40.00	Officer	$75,000	$0	$75,000
MELANIE GEDDES EDD	PRESIDENT &	40.00	Officer	$69,118	$0	$69,118
KATHLEEN DOCTEUR	VP OF OPERAT	40.00	Highest	$109,366	$0	$109,366

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	$2,466,682	$3,081,851	$2,972,249	$-615,169
2023	$2,973,655	$3,238,082	$3,613,068	$-264,427
2022	$2,875,130	$2,573,665	$3,810,337	$301,465
2021	$2,671,351	$2,887,949	$3,571,685	$-216,598
2020	$3,639,645	$2,679,452	$3,792,673	$960,193
2019	$2,773,107	$2,697,341	$2,853,850	$75,766
2018	$2,774,043	$2,735,956	$2,786,340	$38,087