COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC (EIN 731184980) - 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

1982

Legal Domicile

Principal Officer

JEFF MARLOW

Phone

9185852800

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC, founded in 1982, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $61.1M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE FOOD BANK OF EASTERN OKLAHOMA IS TO LEAD ENGAGED PARTNERS IN THE FIGHT AGAINST HUNGER AND FOOD INSECURITY. OUR OBJECTIVE IS TO DRIVE THE PERSISTENTLY HIGH RATE OF FOOD INSECURITY, ESPECIALLY EXPERIENCED BY SENIORS AND CHILDREN, DOWN FROM ABOUT 19% TO UNDER 10% IN 5-6 YEARS. WE WILL ACCOMPLISH THIS BY LEADING A VAST NETWORK OF MORE THAN 642 DIRECT SERVICE PARTNERS AND PARTNER AGENCIES IN EASTERN OKLAHOMA, TO FIND INNOVATIVE WAYS TO SOURCE, AND DISTRIBUTE FOOD AND ENGAGE THE COMMUNITIES WE SERVE TO ACCESS PARTNERSHIPS, RESOURCES, PROGRAMS THAT HELP THEM AND THEIR FAMILIES STAY CONSISTENTLY NOURISHED SO THAT WE ALL MAY LIVE PRODUCTIVE AND HEALTHY LIVES.

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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 $57,422,558

Program Service Revenue $1,917,577

Investment Income $571,819

Other Revenue $1,230,145

TOTAL REVENUE $61,142,099

Expense Breakdown

Grants Paid $50,430,989

Salaries & Benefits $6,098,723

Fundraising Expenses $1,107,131

Program Expenses $57,697,655

Other Expenses $4,266,443

TOTAL EXPENSES $60,894,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,142,099	$59,974,672	+0.0%
Expenses	$60,894,935	$69,302,471	-0.1%
Net Income	$247,164	$-9,327,799	-1.0%

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

Governance

Voting Members

Independent Members

Employees

124

Volunteers

10609

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

$583,685

Total Directors

$177,799

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY MARLOW	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$164,941	$12,858	$177,799
MICHELLE HARTMAN	BOARD CHAIR	3.00	Director	$0	$0	$0
DARREN WALKUP	IMMEDIATE PAST CHAIR	3.00	Director	$0	$0	$0
ALFRE WOODARD	VICE CHAIR	3.00	Director	$0	$0	$0
JOE COWAN	TREASURER/FINANCE AND AUDIT COMITTEE CHAIR	3.00	Director	$0	$0	$0
JAMES CONSEDINE	SECRETARY	3.00	Director	$0	$0	$0
ASHAWNA MILES	MEMBER	1.00	Director	$0	$0	$0
AUSTIN SCHWALK	MEMBER	1.00	Director	$0	$0	$0
HALEY BUZZARD-HAMILTON	MEMBER	1.00	Director	$0	$0	$0
JASON SMITH	MEMBER	1.00	Director	$0	$0	$0
LAUREN WRIGHT	MEMBER	1.00	Director	$0	$0	$0
MICHELLE THOMAS	MEMBER	1.00	Director	$0	$0	$0
CHRISTINE MCQUEEN	MEMBER	1.00	Director	$0	$0	$0
RACHEL DENNY	MEMBER	1.00	Director	$0	$0	$0
SHELLEY ALLEN	MEMBER	1.00	Director	$0	$0	$0
BRANDON BROWN	MEMBER	1.00	Director	$0	$0	$0
LAURA LAW	MEMBER, FORMER BOARD CHAIR	1.00	Director	$0	$0	$0
RYAN SHANNON	MEMBER	1.00	Director	$0	$0	$0
BLAKE LYNCH	MEMBER	1.00	Director	$0	$0	$0
BRANDTLEY ADAMS	MEMBER	1.00	Director	$0	$0	$0
TONI GODWIN	MEMBER	1.00	Director	$0	$0	$0
RODNEY GOSS	MEMBER	1.00	Director	$0	$0	$0
JEANNE JACOBS	MEMBER	1.00	Director	$0	$0	$0
ERIC KUNKEL	MEMBER	1.00	Director	$0	$0	$0
RANDY COWLING	MEMBER	1.00	Director	$0	$0	$0
CHERYL LYON	MEMBER	1.00	Director	$0	$0	$0
MISSY BRUMLEY	MEMBER	1.00	Director	$0	$0	$0
CAROL TANDY	MEMBER	1.00	Director	$0	$0	$0
AUSTIN BREWER	CHIEF OPERATING OFFICER	40.00	Officer	$100,931	$14,063	$114,994
KARLA DAVIS	CHIEF FINANCE OFFICER	40.00	Officer	$125,450	$14,670	$140,120
CALVIN MOORE	FORMER CHIEF EXECUTIVE OFFICER	40.00	Officer	$85,978	$3,639	$89,617
MARC BLOOMINGDALE	FORMER CHIEF OPERATING OFFICER	40.00	Officer	$59,629	$1,526	$61,155
MAHENDRAKUMAR AULUM	CHIEF HR OFFICER	40.00	Highest	$109,980	$6,223	$116,203
MATTHEW JOSTES	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$108,586	$13,968	$122,554
YING THAO	IT DIRECTOR	40.00	Highest	$102,811	$14,519	$117,330
CYNTHIA WEBB	VP OF DEVELOPMENT	40.00	Highest	$103,208	$14,646	$117,854

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	$61,142,099	$60,894,935	$55,008,622	$247,164
2024	No data	No data	No data	No data
2023	$53,795,296	$57,672,709	$63,441,417	$-3,877,413
2022	$58,038,109	$58,692,260	$63,350,648	$-654,151
2021	$97,549,817	$63,281,959	$69,259,421	$34,267,858
2020	$70,589,274	$57,279,029	$38,936,502	$13,310,245
2019	$58,754,638	$52,530,418	$24,481,936	$6,224,220
2018	$51,321,232	$53,413,695	$18,151,509	$-2,092,463

COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC