FOOD BANK OF NORTHEAST LOUISIANA INC (EIN 721333809) - 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

1997

Legal Domicile

Principal Officer

JEAN TOTH

Phone

3183223567

Tax Period

2024-07-01 to 2025-06-30

FOOD BANK OF NORTHEAST LOUISIANA INC, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $17.5M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 18% operating margin.

Mission

PROVIDE FOOD, HOPE AND DIGNITY TO OUR NEIGHBORS WHO STRUGGLE WITH HUNGER, AND LEAD THE MOVEMENT TO ALLEVIATE HUNGER THROUGH EDUCATION, COLLABORATION AND ADVOCACY.

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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 $17,091,952

Program Service Revenue $0

Investment Income $329,191

Other Revenue $53,014

TOTAL REVENUE $17,474,157

Expense Breakdown

Grants Paid $11,981,459

Salaries & Benefits $951,332

Fundraising Expenses $207,984

Program Expenses $13,988,062

Other Expenses $1,343,752

TOTAL EXPENSES $14,276,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,474,157	$13,220,341	+0.3%
Expenses	$14,276,543	$13,432,188	+0.1%
Net Income	$3,197,614	$-211,847	-16.1%

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

Volunteers

2568

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TISHA ARNOLD	President	0.00	Officer Director	$0	$0	$0
SARAH THORNHILL	Director	0.00	Director	$0	$0	$0
KIMBERLY HUDSON	Director	0.00	Director	$0	$0	$0
SETH HALL	Secretary	0.00	Officer Director	$0	$0	$0
BAKARI K BECKWITH	Director	0.00	Director	$0	$0	$0
LINDA HOLYFIELD	Director	0.00	Director	$0	$0	$0
STEWART ROBINETTE	Treasurer	0.00	Officer Director	$0	$0	$0
CHELSEA MONAE WILLIAMS	Director	0.00	Director	$0	$0	$0
JAY MITCHELL	Director	0.00	Director	$0	$0	$0
PAM LAVENDER	Director	0.00	Director	$0	$0	$0
SONNY OLIVER	Director	0.00	Director	$0	$0	$0
ROSIE BROWN	Director	0.00	Director	$0	$0	$0
DANA TAYLOR	Director	0.00	Director	$0	$0	$0
JUANITA WOODS	Director	0.00	Director	$0	$0	$0
MARISOL O'NEAL	Vice President	0.00	Officer Director	$0	$0	$0
RODERICK WORTHY	Director	0.00	Director	$0	$0	$0
JEAN TOTH	Executive Dir.	40.00	Officer	$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	$17,474,157	$14,276,543	$13,407,897	$3,197,614
2024	$13,220,341	$13,432,188	$10,461,275	$-211,847
2023	$10,488,806	$10,550,255	$10,613,259	$-61,449
2022	$9,777,150	$8,701,163	$10,830,084	$1,075,987
2021	$15,399,928	$9,534,998	$9,361,645	$5,864,930
2020	$10,388,218	$8,775,528	$3,613,843	$1,612,690
2019	$7,179,382	$7,243,611	$1,882,259	$-64,229

FOOD BANK OF NORTHEAST LOUISIANA INC