COMMUNITY FOOD SHARE INC (EIN 742227731) - 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

1981

Legal Domicile

Phone

3036523663

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY FOOD SHARE INC, founded in 1981, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $33.0M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO ELIMINATE HUNGER IN BOULDER AND BROOMFIELD COUNTIES THROUGH ENGAGEMENT, COLLABORATION AND LEADERSHIP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $30,720,647

Program Service Revenue $0

Investment Income $393,323

Other Revenue $1,866,482

TOTAL REVENUE $32,980,452

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $3,510,628

Fundraising Expenses $1,238,605

Program Expenses $30,726,171

Other Expenses $29,531,340

TOTAL EXPENSES $33,047,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,980,452	$28,101,275	+0.2%
Expenses	$33,047,968	$28,619,756	+0.2%
Net Income	$-67,516	$-518,481	-0.9%

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

2120

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
BRYCE SCHONBERGER	MEMBER	1.00	Director	$0	$0	$0
MARTIN OSBORN	MEMBER	1.00	Director	$0	$0	$0
DEBBIE HODGE	MEMBER	10.00	Director	$0	$0	$0
DAVID KINNEY	MEMBER	1.00	Director	$0	$0	$0
GLADYS BOZA	MEMBER	1.00	Director	$0	$0	$0
JENNIFER STEPANICH	MEMBER	1.00	Director	$0	$0	$0
JONATHAN SACKHEIM	MEMBER	1.00	Director	$0	$0	$0
JOHN KLEIN	MEMBER	1.00	Director	$0	$0	$0
JOSH ANDERSON	CHAIRMAN	10.00	Officer Director	$0	$0	$0
ALEX CIOTH	SEC/TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH RYAN	MEMBER	1.00	Director	$0	$0	$0
JOANIE TANOUS	MEMBER	1.00	Director	$0	$0	$0
SUSAN BOYLE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
KIM DA SILVA	CHIEF EXECUTIVE OFFICER	40.00		$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	$32,980,452	$33,047,968	$17,260,125	$-67,516
2023	$28,101,275	$28,619,756	$16,972,696	$-518,481
2022	$25,888,290	$24,828,790	$17,101,690	$1,059,500
2021	$32,199,337	$27,519,414	$16,352,127	$4,679,923
2020	$27,789,913	$24,903,478	$11,575,301	$2,886,435

COMMUNITY FOOD SHARE INC