THE FOOD MILL (EIN 822615530) - 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

2018

Legal Domicile

Principal Officer

OLIVIA AMOS

Phone

7063303972

Tax Period

2023-01-01 to 2023-12-31

THE FOOD MILL, founded in 2018, is a small nonprofit in the Environment sector that reported $993K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

CREATING ACCESS TO FRESH, LOCAL FOOD IN AREAS THAT ARE FOOD DESERTS.

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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 $679,261

Program Service Revenue $0

Investment Income $0

Other Revenue $313,846

TOTAL REVENUE $993,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $606,719

Fundraising Expenses $0

Program Expenses $984,617

Other Expenses $477,426

TOTAL EXPENSES $1,084,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$993,107	$792,625	+0.3%
Expenses	$1,084,145	$842,545	+0.3%
Net Income	$-91,038	$-49,920	+0.8%

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

N/A

Volunteers

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

$92,455

Total Directors

$92,455

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVIA AMOS	VICE PRESIDENT	25.00	Officer Director	$92,455	$0	$92,455
EDSON JACQUES	DIRECTOR	1.00	Director	$0	$0	$0
CARLEEN FROKJER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT DECLUE	PRESIDENT	1.00	Director	$0	$0	$0
JENNIFER SHEPPARD	DIRECTOR	1.00	Director	$0	$0	$0
KEITH SIMS	DIRECTOR	1.00	Director	$0	$0	$0
JACK P SCHLEY	DIRECTOR	1.00	Director	$0	$0	$0
CARLY GUDGER	DIRECTOR	1.00	Director	$0	$0	$0
DANITA LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA KONAN	DIRECTOR	1.00	Director	$0	$0	$0
GINNY LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
GAIL BURGOS	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY TURNER	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHRIS WIGGINS	TREASURER	1.00	Officer Director	$0	$0	$0
KYNDAL NIPPER	DIRECTOR	1.00	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
2023	$993,107	$1,084,145	$175,861	$-91,038
2022	$792,625	$842,545	$203,533	$-49,920
2021	$589,890	$475,823	$248,998	$114,067

THE FOOD MILL