REGIONAL FOOD BANK OF OKLAHOMA INC (EIN 731100380) - 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

1980

Legal Domicile

Principal Officer

STACY DYKSTRA

Phone

4059721111

Tax Period

2024-07-01 to 2025-06-30

REGIONAL FOOD BANK OF OKLAHOMA INC, founded in 1980, is a major nonprofit in the Food, Agriculture & Nutrition sector that reported $121.3M in total revenue in fiscal year 2024.

Mission

SOLICITATION AND RECEIPT OF FOOD ITEMS FROM LOCAL, REGIONAL AND NATIONAL FOOD COMPANIES, AND DISTRIBUTION OF THESE ITEMS TO OTHER CHARITABLE FOOD PROGRAMS IN CENTRAL AND WESTERN OKLAHOMA.ESTABLISHING AND GROWING RELATIONSHIPS WITH COMMUNITIES AND ORGANIZATIONS TO ADDRESS THE ROOT CAUSES OF HUNGER IN CENTRAL AND WESTERN OKLAHOMA.

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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 $112,351,487

Program Service Revenue $8,760,669

Investment Income $94,697

Other Revenue $49,772

TOTAL REVENUE $121,256,625

Expense Breakdown

Grants Paid $92,253,459

Salaries & Benefits $10,569,188

Fundraising Expenses $2,575,614

Program Expenses $115,598,310

Other Expenses $18,046,612

TOTAL EXPENSES $120,869,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,256,625	$115,606,032	+0.0%
Expenses	$120,869,259	$113,121,852	+0.1%
Net Income	$387,366	$2,484,180	-0.8%

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

184

Volunteers

33300

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

$1,015,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE LOPEZ	CHAIR/DIRECTOR	0.80	Director	$0	$0	$0
MIKE POTTER	VICE-CHAIR/DIRECTOR	0.80	Director	$0	$0	$0
EDGAR MEDINA	TREASURER/DIRECTOR	0.80	Director	$0	$0	$0
LYDIA NIGHTINGALE	SECRETARY/DIRECTOR	0.80	Director	$0	$0	$0
PHI NGUYEN	PAST CHAIR/DIRECTOR	0.80	Director	$0	$0	$0
ADAM RAINBOLT	DIRECTOR	0.80	Director	$0	$0	$0
APOLLO WOODS	DIRECTOR	0.80	Director	$0	$0	$0
CHRIS KIRT	DIRECTOR	0.80	Director	$0	$0	$0
CLARENCE WASHINGTON	DIRECTOR	0.80	Director	$0	$0	$0
ERIK SALAZAR	DIRECTOR	0.80	Director	$0	$0	$0
GLORIA TORRES	DIRECTOR	0.80	Director	$0	$0	$0
GRAHAM GLASER	DIRECTOR	0.80	Director	$0	$0	$0
JC WITCHER	DIRECTOR	0.80	Director	$0	$0	$0
JASON STRASSER	DIRECTOR	0.80	Director	$0	$0	$0
JESSIE THOMPSON	DIRECTOR	0.80	Director	$0	$0	$0
JOHNNY WHITFIELD	DIRECTOR	0.80	Director	$0	$0	$0
JUDY GOFORTH-PARKER	DIRECTOR	0.80	Director	$0	$0	$0
KAREN JACOBS	DIRECTOR	0.80	Director	$0	$0	$0
KIM TRAN	DIRECTOR	0.80	Director	$0	$0	$0
KYLE ESSMILLER	DIRECTOR	0.80	Director	$0	$0	$0
LACIE RICHARDSON	DIRECTOR	0.80	Director	$0	$0	$0
LANI O'REIDY	DIRECTOR	0.80	Director	$0	$0	$0
LESLIE GRIFFITH	DIRECTOR	0.80	Director	$0	$0	$0
MARISSA WALKER	DIRECTOR	0.80	Director	$0	$0	$0
MICHAEL HART	DIRECTOR	0.80	Director	$0	$0	$0
MIGUEL SOTO	DIRECTOR	0.80	Director	$0	$0	$0
ROBERT HERRITT	DIRECTOR	0.80	Director	$0	$0	$0
RYAN STORER	DIRECTOR	0.80	Director	$0	$0	$0
SCOTT WRIGHT	DIRECTOR	0.80	Director	$0	$0	$0
WENDI SCHUUR	DIRECTOR	0.80	Director	$0	$0	$0
STACY DYKSTRA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$219,942	$19,820	$239,762
CASSIE GILMAN	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$171,124	$20,698	$191,822
CALEB DIXON	CHIEF OPERATING OFFICER	40.00	Officer	$147,510	$657	$148,167
STEPHANIE MENDENHALL	CHIEF FINANCIAL OFFICER	40.00	Officer	$150,382	$4,691	$155,073
STEPHANIE HARRIS	CHIEF IMPACT OFFICER	40.00	Officer	$134,218	$10,534	$144,752
CHRIS PETERSON	CHIEF PEOPLE AND CULTURE OFFICER	40.00	Officer	$123,454	$12,834	$136,288

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	$121,256,625	$120,869,259	$36,374,839	$387,366
2024	$115,606,032	$113,121,852	$34,828,293	$2,484,180
2023	$99,418,298	$99,405,223	$31,102,108	$13,075
2022	$85,662,461	$90,651,789	$30,763,959	$-4,989,328
2021	$132,460,087	$130,946,714	$36,532,096	$1,513,373
2020	$95,465,627	$93,514,251	$36,553,416	$1,951,376
2019	$93,192,624	$84,761,800	$32,222,305	$8,430,824
2018	$80,543,214	$81,655,764	$22,629,027	$-1,112,550

REGIONAL FOOD BANK OF OKLAHOMA INC