NEXT IN LINE DBA FAMILY MEAL

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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

JEFF COLE

Phone

5035051967

Tax Period

2020-01-01 to 2020-12-31

NEXT IN LINE DBA FAMILY MEAL, founded in 2018, is a small nonprofit that reported $201K in total revenue in fiscal year 2020. Revenue surged 1061% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 34% operating margin.

Mission

to provide financial assistance to low income workers within the food and agricultural industries, or their families, especially but not limited to times of medical crisis and to provide other services and resources to individuals to whom we cannot provide financial resources

Program Service Accomplishments

Program 1

Expenses: $127,961 Revenue: $201,241

In 2020, the first full year of operation, Family Meal delivered 425 relief grants totaling $119,940 to foodservice and agricultural workers in 15 different Oregon counties. The organization also...

In 2020, the first full year of operation, Family Meal delivered 425 relief grants totaling $119,940 to foodservice and agricultural workers in 15 different Oregon counties. The organization also held its inaugural Family Meal chef and winemaker collaboration dinner on January 11th to kick-off 2020 fundraising. As a volunteer-run organization, Family Meal maintained a program expense ratio of greather than 90% (total program expenses/total expenses) in 2020.

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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 (2020)

Revenue Breakdown

Contributions & Grants $196,304

Program Service Revenue $0

Investment Income $0

Other Revenue $4,937

TOTAL REVENUE $201,241

Expense Breakdown

Grants Paid $122,390

Salaries & Benefits $0

Fundraising Expenses $560

Program Expenses $127,961

Other Expenses $11,243

TOTAL EXPENSES $133,633

Year-over-Year Comparison

	2020	2019	Change
Revenue	$201,241	$17,333	+10.6%
Expenses	$133,633	$3,093	+42.2%
Net Income	$67,608	$14,240	+3.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF COLE	President	2.00	Officer Director	$0	$0	$0
LOUIS MOREAU	Vice President	1.00	Officer Director	$0	$0	$0
ERIC BURNSIDE	Treasurer	2.00	Officer Director	$0	$0	$0
NADA SEWIDAN	Secretary	1.00	Officer Director	$0	$0	$0
SCOTT ALLEN	Director	1.00	Director	$0	$0	$0
TOM BARRETT	Director	1.00	Director	$0	$0	$0
MIMI CASTEEL	Director	1.00	Director	$0	$0	$0
LUNA CONTRERAS	Director	1.00	Director	$0	$0	$0
KELSEY GLASSER	Director	1.00	Director	$0	$0	$0
PETER KOEHLER	Director	1.00	Director	$0	$0	$0
ROSS MALOOF	Director	1.00	Director	$0	$0	$0
NATHAN NGAI	Director	1.00	Director	$0	$0	$0
DON OMAN	Director	1.00	Director	$0	$0	$0
AMIRA SHAIA	Director	1.00	Director	$0	$0	$0
SAM SMITH	Director	1.00	Director	$0	$0	$0
JOSHUA COLE	Executive Dir.	12.00	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
2020	$201,241	$133,633	$81,848	$67,608