LA CONNER SUNRISE FOOD BANK (EIN 800866528) - 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

2011

Legal Domicile

Principal Officer

RICHARD THOMPSON

Phone

3604883878

Tax Period

2024-07-01 to 2025-06-30

LA CONNER SUNRISE FOOD BANK, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $804K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

FOOD BANK FOR LOW INCOME RECIPIENTS.

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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 $792,141

Program Service Revenue $0

Investment Income $11,679

Other Revenue $0

TOTAL REVENUE $803,820

Expense Breakdown

Grants Paid $687,944

Salaries & Benefits $42,654

Fundraising Expenses $0

Program Expenses $813,004

Other Expenses $100,404

TOTAL EXPENSES $831,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$803,820	$982,378	-0.2%
Expenses	$831,002	$976,234	-0.1%
Net Income	$-27,182	$6,144	-5.4%

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

N/A

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
RICH THOMPSON	TREASURER	001.00	Officer Director	$0	$0	$0
TAMI MASON	SECRETARY	001.00	Officer Director	$0	$0	$0
MARCELLA BAKER	HISTORIAN	001.00	Director	$0	$0	$0
MARYLEE KILLINGER	MEMBER	001.00	Director	$0	$0	$0
JOHN PETRICH	PRESIDENT	008.00	Officer Director	$0	$0	$0
MICHELLE HAVIST	VICE PRESIDENT	001.00	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
2025	$803,820	$831,002	$286,193	$-27,182
2024	$982,378	$976,234	$309,564	$6,144
2023	$615,408	$598,687	$309,831	$16,721
2022	$465,674	$404,724	$288,315	$60,950
2021	$486,529	$427,694	$226,392	$58,835
2020	$485,634	$379,032	$168,140	$106,602
2019	$337,022	$311,363	$61,676	$25,659

LA CONNER SUNRISE FOOD BANK