CAMELLAS CUPBOARD INCORPORATED (EIN 832491257) - 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

Angela Chastain

Phone

8607172509

Tax Period

2024-01-01 to 2024-12-31

CAMELLAS CUPBOARD INCORPORATED, founded in 2018, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $213K in total revenue in fiscal year 2024.

Mission

Food Bank - We distribute healthy food, including dairy, meat, fruits, vegetables, and whole grains, that we've purchased and gathered to over 250 families weekly, 52 weeks a year.

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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 $213,476

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,689

Fundraising Expenses $0

Program Expenses $213,014

Other Expenses $138,325

TOTAL EXPENSES $213,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,476	N/A	N/A
Expenses	$213,014	N/A	N/A
Net Income	$462	$0	N/A

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

200

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
Angela Chastain	Executive Director	60	Highest	$41,500	$0	$41,500
Joan Gibbons	Board President/Director	20.00	Director	$0	$0	$0
Christine Zona	Treasurer/Director	20	Director	$0	$0	$0
Keith Carlson	Board Secretary/Director	20	Director	$0	$0	$0
Karen Adams	Director	20	Director	$0	$0	$0
Patty Lau	Director	20	Director	$0	$0	$0
Duane VanderWerf	Director	20	Director	$0	$0	$0
Cheryl Bohrman	Director	20	Director	$0	$0	$0
Elizabeth Curtis	Director	20	Director	$0	$0	$0
Patrick Costello	Director	20	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	$213,476	$213,014	$100,518	$462

CAMELLAS CUPBOARD INCORPORATED