Northshore Food Bank

EIN: 721028539 501(c)(3)

Covington, LA

Total Revenue
$3,411,860
Total Expenses
$2,824,681
Total Assets
$7,561,726
Net Assets
$7,331,116
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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
LA
Principal Officer
Yvette Roussel
Phone
9858937445
Tax Period
2024-01-01 to 2024-12-31

Northshore Food Bank, founded in 1985, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $587K, a strong 17% operating margin.

Mission

SERVING THE NORTHSHORE BY PROVIDING ACCESS TO BASIC NEEDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,532,861
Program Service Revenue $490,941
Investment Income $125,247
Other Revenue $262,811
TOTAL REVENUE $3,411,860

Expense Breakdown

Grants Paid $53,726
Salaries & Benefits $612,816
Fundraising Expenses $0
Program Expenses $2,731,825
Other Expenses $2,158,139
TOTAL EXPENSES $2,824,681

Year-over-Year Comparison

2024 2023 Change
Revenue $3,411,860 $2,979,358 +0.1%
Expenses $2,824,681 $2,369,142 +0.2%
Net Income $587,179 $610,216 0.0%
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

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Governance

Voting Members
12
Independent Members
12
Employees
24
Volunteers
89

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
$107,233
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Yvette Roussel Chief Executive Officer 40.00
Officer
$107,233 $0 $107,233
Jose Balli Board Member 0.50
Director
$0 $0 $0
Christie Brown Board Member 0.50
Director
$0 $0 $0
Bishop Leroy Divinity Board Member 0.50
Director
$0 $0 $0
Vicky Harley Board Member 0.50
Director
$0 $0 $0
April Lafontaine Board Member 0.50
Director
$0 $0 $0
Teresa Morel Board Member 0.50
Director
$0 $0 $0
Benjamin Strecker Board Member 0.50
Director
$0 $0 $0
Luther Willems Board Member 0.50
Director
$0 $0 $0
Sam Baumgartner Secretary 1.00
Officer Director
$0 $0 $0
Jospeh C Chautin III Chairman 2.00
Officer Director
$0 $0 $0
Gianna Scholttmann Vice Chairman 1.00
Officer Director
$0 $0 $0
Michael Sciortino Jr Treasurer 1.00
Officer 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
2024 $3,411,860 $2,824,681 $7,561,726 $587,179
2023 $2,979,358 $2,369,142 $6,769,245 $610,216
2022 $2,638,294 $2,140,359 $6,102,337 $497,935
2021 $3,455,251 $2,643,969 $5,616,894 $811,282
2020 $3,380,016 $2,339,214 $5,028,034 $1,040,802
2019 $2,166,187 $1,980,857 $4,014,632 $185,330
2018 $2,928,779 $2,107,004 $3,574,923 $821,775
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