DAVIS COMMUNITY MEALS

EIN: 680245801 501(c)(3) Housing & Shelter

DAVIS, CA

Total Revenue
$784,020
Total Expenses
$1,119,939
Total Assets
$7,967,172
Net Assets
$7,418,736
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CA
Principal Officer
DOUG BUZBEE
Phone
5307564008
Tax Period
2023-07-01 to 2024-06-30

DAVIS COMMUNITY MEALS, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $784K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 43% operating deficit.

Mission

DAVIS COMMUNITY MEALS, DBA DAVIS COMMUNITY MEALS AND HOUSING, A NONPROFIT CORPORATION, IS ORGANIZED UNDER THE LAWS OF THE STATE FOR THE PURPOSE OF PROVIDING FOOD, TEMPORARY HOUSING, AND HUMAN SERVICES TO LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES AND TO HELP THEM REBUILD THEIR LIVES. DAVIS COMMUNITY MEALS, DBA DAVIS COMMUNITY MEALS AND HOUSING (THE ORGANIZATION) IS SUPPORTED PRIMARILY THROUGH GOVERNMENT GRANTS AND PRIVATE DONOR CONTRIBUTIONS.ALL PROGRAMS OFFER A VARIETY OF SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, LIFE SKILLS TRAINING, EMPLOYMENT COUNSELING, DRUG/ALCOHOL COUNSELING, MENTAL HEALTH COUNSELING, HOUSING PLACEMENT AND ASSISTANCE, HOMELESS PREVENTION SERVICES AND REFERRALS. THE ORGANIZATION FINISHED CONSTRUCTION OF PAUL'S PLACE TO REPLACE THE OLD SHELTER AND RESOURCE CENTER IN MAY 2023.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $778,809
Program Service Revenue $73,677
Investment Income $2,870
Other Revenue $-71,336
TOTAL REVENUE $784,020

Expense Breakdown

Grants Paid $0
Salaries & Benefits $710,286
Fundraising Expenses $32,831
Program Expenses $896,027
Other Expenses $409,653
TOTAL EXPENSES $1,119,939

Year-over-Year Comparison

2023 2022 Change
Revenue $784,020 $1,432,022 -0.5%
Expenses $1,119,939 $925,640 +0.2%
Net Income $-335,919 $506,382 -1.7%
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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Governance

Voting Members
11
Independent Members
10
Employees
31
Volunteers
520

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
5
$0
Total Directors
11
$25,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY FAUVER EXECUTIVE DIRECTOR 40.00
Director
$25,000 $0 $25,000
CARRI ZIEGLER DIRECTOR 4.00
Director
$0 $0 $0
MARIA OGRYDZIAK DIRECTOR 4.00
Director
$0 $0 $0
JASON TAORMINO VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
DAVE TAYLOR TREASURER 6.00
Officer Director
$0 $0 $0
REED YOUMANS DIRECTOR 4.00
Director
$0 $0 $0
DOUG BUZBEE PRESIDENT 8.00
Officer Director
$0 $0 $0
PAMELA DOLAN EX OFFICIO 4.00
Director
$0 $0 $0
DIANE PARRO VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
GRETCHEN SCHROEDER SECRETARY 6.00
Officer Director
$0 $0 $0
CHRISTIAN SERDAHL DIRECTOR 4.00
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 No data No data No data No data
2024 $784,020 $1,119,939 $7,967,172 $-335,919
2023 $1,432,022 $925,640 $8,331,508 $506,382
2022 $2,620,327 $701,851 $7,900,249 $1,918,476
2021 $1,338,625 $640,045 $6,539,671 $698,580
2020 $4,079,431 $873,687 $5,442,510 $3,205,744
2019 $920,597 $705,819 $602,097 $214,778
2018 $570,521 $633,403 $398,629 $-62,882
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