UNITED FOOD BANK & SERVICES OF PLANT CITY INC (EIN 593069728) - 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

1991

Legal Domicile

Principal Officer

MARY HEYSEK

Phone

8137640625

Tax Period

2024-07-01 to 2025-06-30

UNITED FOOD BANK & SERVICES OF PLANT CITY INC, founded in 1991, is a mid-sized nonprofit in the Human Services sector that reported $12.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.3M, a strong 19% operating margin.

Mission

PROVIDE FOOD/SERVICES TO THE COMMUNITY.

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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 $11,980,816

Program Service Revenue $0

Investment Income $-2,318

Other Revenue $65,780

TOTAL REVENUE $12,044,278

Expense Breakdown

Grants Paid $8,264,874

Salaries & Benefits $501,183

Fundraising Expenses $296,213

Program Expenses $9,156,698

Other Expenses $956,371

TOTAL EXPENSES $9,722,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,044,278	$10,827,932	+0.1%
Expenses	$9,722,428	$10,959,443	-0.1%
Net Income	$2,321,850	$-131,511	-18.7%

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

456

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

Total Directors

$149,782

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY HEYSEK	EXECUTIVE DI	40.00	Director	$149,782	$0	$149,782
WILLIAM THOMAS SR	DIRECTOR	1.00	Director	$0	$0	$0
DODIE WHITE	CHAIR	1.00	Officer Director	$0	$0	$0
REV DEAN PFEFFER	DIRECTOR	1.00	Director	$0	$0	$0
COLONEL MICHAEL HANNAFORD	DIRECTOR	1.00	Director	$0	$0	$0
MARION SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SUE HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
DAN RAULERSON	TREASURER	1.00	Officer Director	$0	$0	$0
MATT BUZZA	DIRECTOR	1.00	Director	$0	$0	$0
SILVIA DODSON	DIRECTOR	1.00	Director	$0	$0	$0
BILL MCDANIEL	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA PASSMORE	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE SPERRY	DIRECTOR	1.00	Director	$0	$0	$0
CLAY KEEL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RYAN WHITAKER	DIRECTOR	1.00	Director	$0	$0	$0
HUMAM ALABSI	DIRECTOR	1.00	Director	$0	$0	$0
PHIL WALDRON	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	$12,044,278	$9,722,428	$6,004,977	$2,321,850
2024	$10,827,932	$10,959,443	$3,394,634	$-131,511
2023	$10,325,158	$9,517,896	$3,620,050	$807,262
2022	$9,043,592	$8,228,469	$2,822,787	$815,123
2021	$8,259,212	$7,751,362	$2,071,779	$507,850
2021	$8,259,212	$7,751,362	$2,071,779	$507,850
2020	$6,694,309	$6,450,602	$1,565,597	$243,707
2019	$4,383,021	$4,076,864	$1,285,815	$306,157

UNITED FOOD BANK & SERVICES OF PLANT CITY INC