COOPERATIVE FEEDING PROGRAM INC (EIN 592696451) - 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

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

IN 2024, WE SERVED 122,000 MEALS AND DISTRIBUTED 32,000 FOOD BOXES TO FOOD INSECURE INDIVIDUALS, AND 12,000 PET FOOD BOXES. WHILE REDUCING HUNGER IS OUR PRIMARY GOAL, WE ALSO HELPED CLIENTS REGAIN STABILITY BY PROVIDING 16,000 ON-SITE SHOWERS, 10,000 PIECES OF CLOTHING, 5,000 CASE MANAGEMENT SERVICES RANGING FROM HOUSING APPLICATION, FOOD STAMPS BENEFITS ENROLLMENT AND OTHER VITAL SERVICES LIKE PREVENTATIVE MEDICAL SERVICES, REFERRALS, EMERGENCY FINANCIAL ASSISTANCE, AND POSTAL SERVICES. THE PARKING LOT PROJECT ALSO MADE A SIGNIFICANT IMPACT IN THE LIVES OF INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS PROVIDING THEM A SAFE AND SECURE OVERNIGHT LOCATION.

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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 $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

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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

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

COOPERATIVE FEEDING PROGRAM INC