ALL FAITHS FOOD BANK INC (EIN 650115814) - 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

1989

Legal Domicile

Principal Officer

RICH CAUTERO

Phone

9413796333

Tax Period

2024-01-01 to 2024-12-31

ALL FAITHS FOOD BANK INC, founded in 1989, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $55.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $52.6M left a modest 5% surplus.

Mission

TOGETHER WITH OUR PARTNERS, WE PROVIDE HEALTHY SOLUTIONS TO END HUNGER IN OUR 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 $52,895,089

Program Service Revenue $1,539,352

Investment Income $839,974

Other Revenue $123,617

TOTAL REVENUE $55,398,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,347,203

Fundraising Expenses $1,877,569

Program Expenses $48,501,078

Other Expenses $45,038,509

TOTAL EXPENSES $52,556,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,398,032	$50,041,146	+0.1%
Expenses	$52,556,329	$47,500,148	+0.1%
Net Income	$2,841,703	$2,540,998	+0.1%

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

102

Volunteers

3210

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

$1,177,250

Total Directors

$137,004

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARTON LOWTHER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA COURTOIS	VICE-CHAIR	3.00	Director	$0	$0	$0
LASHAWN FROST	SECRETARY	3.00	Director	$0	$0	$0
LISA KEVERIAN-PRESS	DIRECTOR	1.00	Director	$0	$0	$0
RON JADIN	DIRECTOR	1.00	Director	$0	$0	$0
MITCH OLAN	DIRECTOR	1.00	Director	$0	$0	$0
BEN HANAN	DIRECTOR	1.00	Director	$0	$0	$0
TERRI VITALE	CHAIR	4.00	Director	$0	$0	$0
ELTON WHITE	DIRECTOR	1.00	Director	$0	$0	$0
RICH CAUTERO	TREASURER	3.00	Director	$0	$0	$0
DENNIS DOUGHTY	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BEAMAN	SR. DIRECTOR OF OPERATIONS	40.00	Director	$119,231	$17,773	$137,004
DAVE NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
NELLIE MILLER	CEO	40.00	Officer	$221,835	$15,769	$237,604
DENISE COTLER	CDO	40.00	Officer	$196,336	$22,081	$218,417
BILL HALEY	COO	40.00	Officer	$178,139	$12,484	$190,623
MARIA JOSE HOREN	CPO	40.00	Officer	$189,488	$11,169	$200,657
DD GOERKE	CPO	40.00	Officer	$144,703	$20,302	$165,005
TIMOTHY TAYLOR	CFO	40.00	Officer	$70,277	$15,942	$86,219
MIKE ZIEBELL	CFO	40.00	Officer	$76,985	$1,740	$78,725

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	$55,398,032	$52,556,329	$42,814,920	$2,841,703
2023	$50,041,146	$47,500,148	$38,590,248	$2,540,998
2022	$47,618,285	$43,878,670	$34,695,753	$3,739,615
2021	$40,886,490	$36,200,098	$32,200,076	$4,686,392
2020	$49,591,442	$39,940,627	$26,790,770	$9,650,815
2019	$25,816,886	$24,959,225	$16,740,503	$857,661
2018	$21,350,533	$20,680,294	$15,257,260	$670,239

ALL FAITHS FOOD BANK INC