OPERATION FEEDING TEMPLE INC (EIN 823405113) - 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

2017

Legal Domicile

Principal Officer

DERREL THOMPSON

Phone

2547437350

Tax Period

2024-01-01 to 2024-12-31

OPERATION FEEDING TEMPLE INC, founded in 2017, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $95K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO ASSIST AREA FOOD PANTRIES IN TEMPLE, TX IN THE ORGANIZING AND CONDUCTING OF FOOD DRIVES, FUND RAISERS & BENEFITS, AS WELL AS GATHERING & STORING CLOTHING & COLLECTING CASH DONATIONS FOR THE BENEFIT OF INDIVIDUALS & FAMILIES IN NEED.

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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 $95,322

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $95,322

Expense Breakdown

Grants Paid $91,250

Salaries & Benefits $0

Fundraising Expenses $1,963

Program Expenses $91,503

Other Expenses $3,592

TOTAL EXPENSES $94,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$95,322	$79,856	+0.2%
Expenses	$94,842	$86,544	+0.1%
Net Income	$480	$-6,688	-1.1%

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

100

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
AC BLUNT	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CLEMENS	DIRECTOR	1.00	Director	$0	$0	$0
LISLE MEEKER	DIRECTOR	5.00	Director	$0	$0	$0
CAITLIN WEST	DIRECTOR	2.00	Director	$0	$0	$0
TOM HENDERSON	TREASURER	3.00	Officer Director	$0	$0	$0
DERREL THOMPSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN POTTS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE CAVEN	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA MARFIL-KEYES	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET WHITAKER	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
2024	$95,322	$94,842	$1,991	$480
2023	$79,856	$86,544	$1,511	$-6,688

OPERATION FEEDING TEMPLE INC