THE COMMUNITY FOOD BANK OF VICTORIA DBA FOOD BANK OF THE GOLDEN CRESCENT (EIN 742534561) - 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

1986

Legal Domicile

Phone

3615780591

Tax Period

2024-01-01 to 2024-12-31

THE COMMUNITY FOOD BANK OF VICTORIA DBA FOOD BANK OF THE GOLDEN CRESCENT, founded in 1986, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $19.6M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE FOOD BANK OF THE GOLDEN CRESCENT IS TO "HELP HEAL THE HURT OF HUNGER".WE OPERATE AN INNOVATIVE AND FLEXIBLE ORGANIZATION WHICH COLLECTS FOOD AND OTHER USEFUL PRODUCTS AND REDISTRIBUTES THESE PRODUCTS AND FOOD TO MEMBER AGENCIES THAT HAVE FEEDING PROGRAMS FOR THE NEEDY, CHILDREN, AGED, AND HANDICAPPED.

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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 $18,720,830

Program Service Revenue $581,284

Investment Income $113,713

Other Revenue $149,980

TOTAL REVENUE $19,565,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,803,783

Fundraising Expenses $300,047

Program Expenses $18,398,176

Other Expenses $17,064,771

TOTAL EXPENSES $19,062,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,565,807	$14,743,710	+0.3%
Expenses	$19,062,380	$14,553,827	+0.3%
Net Income	$503,427	$189,883	+1.7%

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

2597

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

$114,486

Total Directors

$114,486

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN CADLE	PRESIDENT & CEO	40.00	Officer Director	$114,486	$0	$114,486
ANGIE STAFFORD	CHAIRMAN	0.50	Director	$0	$0	$0
LINDA EDWARDS	VICE CHAIR	0.50	Director	$0	$0	$0
JANET MEIS	SECRETARY	0.50	Director	$0	$0	$0
TOM CURTIS	TREASURER	1.00	Officer Director	$0	$0	$0
MARK LONGORIA	DIRECTOR	0.50	Director	$0	$0	$0
DAVID JAMES	DIRECTOR	0.50	Director	$0	$0	$0
JOE FARIAS	DIRECTOR	0.50	Director	$0	$0	$0
CELESTE MENCHACA	DIRECTOR	0.50	Director	$0	$0	$0
LAURA RIVERA	DIRECTOR	0.50	Director	$0	$0	$0
MIA TALLEY	DIRECTOR	0.50	Director	$0	$0	$0
SINGHQUAVERTON MADDEN	DIRECTOR	0.50	Director	$0	$0	$0
LYNN MIORI	DIRECTOR	0.50	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	$19,565,807	$19,062,380	$13,102,818	$503,427
2023	$14,743,710	$14,553,827	$12,610,288	$189,883
2022	$15,119,684	$15,003,574	$12,496,667	$116,110
2021	$19,539,613	$16,181,921	$12,570,962	$3,357,692
2020	$20,912,292	$16,339,504	$9,143,549	$4,572,788
2020	$20,912,292	$16,339,504	$9,143,549	$4,572,788
2019	$10,633,298	$10,949,273	$4,320,070	$-315,975
2018	$9,779,130	$9,951,724	$4,548,488	$-172,594
2018	$9,947,610	$10,060,397	$4,608,295	$-112,787

THE COMMUNITY FOOD BANK OF VICTORIA DBA FOOD BANK OF THE GOLDEN CRESCENT