MID-SOUTH FOOD BANK (EIN 621340755) - 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

SCOTT FORTIN

Phone

9015270841

Tax Period

2024-07-01 to 2025-06-30

MID-SOUTH FOOD BANK, founded in 1981, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $68.9M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

COLLECTION & DISTRIBUTION OF FOOD TO CHARITABLE ORGANIZATIONS SERVING THOSE IN NEED.

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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 $66,737,925

Program Service Revenue $1,091,669

Investment Income $813,127

Other Revenue $215,962

TOTAL REVENUE $68,858,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,377,970

Fundraising Expenses $936,500

Program Expenses $67,989,351

Other Expenses $66,796,740

TOTAL EXPENSES $72,535,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,858,683	$81,775,887	-0.2%
Expenses	$72,535,864	$83,997,756	-0.1%
Net Income	$-3,677,181	$-2,221,869	+0.7%

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

126

Volunteers

8249

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

$483,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET BRUECK-LANG	CHAIR	1.00	Officer Director	$0	$0	$0
PATRICK DANEHY CFA	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC GOULD	SECRETARY	1.00	Officer Director	$0	$0	$0
ROSHUN AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE BALDUCCI	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW L BARRON	DIRECTOR	1.00	Director	$0	$0	$0
TED DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
CLIFFORD DEBERRY	DIRECTOR	1.00	Director	$0	$0	$0
ORLANDO HAYLE	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
BRENT C JOHNSON DDS	DIRECTOR	1.00	Director	$0	$0	$0
SUMAN KHARBANDA	DIRECTOR	1.00	Director	$0	$0	$0
PERRE COLEMAN MAGNESS	DIRECTOR	1.00	Director	$0	$0	$0
JASON MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK NELLESSEN	DIRECTOR	1.00	Director	$0	$0	$0
FEDORIA RUGLESS PHD CCRP	DIRECTOR	1.00	Director	$0	$0	$0
FRANK SCHMITT	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE REVELS SHAPIRO	DIRECTOR	1.00	Director	$0	$0	$0
JAMES JR STEPHERSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE TURNER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT F FORTIN	PRESIDENT & COO (PART-YEAR)	40.00	Officer	$130,608	$12,040	$142,648
CATHY T POPE	PRESIDENT (PART-YEAR)	40.00	Officer	$181,565	$5,133	$186,698
RICHARD GILL	CHIEF FINANCIAL OFFICER	40.00	Officer	$152,523	$1,550	$154,073
KHRISTEN BRYANT	CHIEF COMPLIANCE OFFICER	40.00	Highest	$125,387	$1,788	$127,175
PETER PETTIT	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$113,348	$1,919	$115,267

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	$68,858,683	$72,535,864	$35,068,538	$-3,677,181
2024	$81,775,887	$83,997,756	$39,371,522	$-2,221,869
2023	$71,842,542	$72,981,698	$40,968,408	$-1,139,156
2022	$65,592,155	$67,336,578	$41,013,014	$-1,744,423
2021	$120,096,219	$104,292,759	$44,109,838	$15,803,460
2020	$64,179,923	$56,787,403	$28,493,414	$7,392,520
2019	$35,428,010	$38,102,443	$20,741,378	$-2,674,433
2018	$30,868,117	$25,222,502	$26,564,737	$5,645,615

MID-SOUTH FOOD BANK