End Hunger in Calvert County Inc

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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

2009

Legal Domicile

Principal Officer

Julie Sickle

Tax Period

2023-01-01 to 2023-12-31

End Hunger in Calvert County Inc, founded in 2009, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 6% surplus.

Mission

Work in partnership with faith communities, not-for-profit organizations, businesses, and concerned citizens to provide groceries, self-sufficency assessments, training and other services to local families and individuals in need.

Program Service Accomplishments

Program 1

Expenses: $3,006,556

Distributed approximately 1,600,000 pounds of food to more than 25,000 needy individuals through local food pantries.

Program 2

Expenses: $418,325

Coffee Program - Job training course for individuals who are unemployed or underemployed in Southern Maryland and interested in landing a career in the Hospitality Industry.

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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 $3,329,878

Program Service Revenue $0

Investment Income $48

Other Revenue $512,527

TOTAL REVENUE $3,842,453

Expense Breakdown

Grants Paid $2,362,402

Salaries & Benefits $684,549

Fundraising Expenses $0

Program Expenses $3,424,881

Other Expenses $580,207

TOTAL EXPENSES $3,627,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,842,453	$3,186,429	+0.2%
Expenses	$3,627,158	$2,505,753	+0.4%
Net Income	$215,295	$680,676	-0.7%

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

346

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
Larry Patin	Treasurer	15.00	Officer Director	$0	$0	$0
Julie Sickle	Secretary	12.00	Officer Director	$0	$0	$0
Caroll Spriggs	Vice President	3.00	Officer Director	$0	$0	$0
Ann E Edwards	Board Member	3.00	Officer Director	$0	$0	$0
Robert P Hahn	CEO	13.00	Officer Director	$0	$0	$0
Steve Bertolaccini	Chairmen and President	2.00	Officer 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	No data	No data	No data	No data
2023	$3,842,453	$3,627,158	$8,168,853	$215,295
2023	$3,842,453	$3,627,158	$8,168,853	$215,295
2022	$3,186,429	$2,505,753	$8,106,759	$680,676
2021	$5,382,086	$2,749,396	$5,868,212	$2,632,690
2020	$4,577,936	$3,721,547	$3,027,094	$856,389
2019	$3,491,383	$2,250,304	$1,866,653	$1,241,079
2018	$2,662,051	$2,460,921	$569,102	$201,130