FOODSHED CAPITAL (EIN 833580290) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

MICHAEL REILLY

Phone

4344090053

Tax Period

2025-01-01 to 2025-12-31

FOODSHED CAPITAL, founded in 2019, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $315K in total revenue in fiscal year 2020. Revenue surged 189% from the prior year, signaling strong growth momentum. The organization ran a surplus of $200K, a strong 63% operating margin.

Mission

TO PROVIDE FINANCIAL STEWARDSHIP TO FARMS AND BUSINESSES SUPPORTING A LOCAL FOOD ECONOMY.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,192,200

Program Service Revenue $0

Investment Income $92,191

Other Revenue $45,865

TOTAL REVENUE $1,330,256

Expense Breakdown

Grants Paid $20,445

Salaries & Benefits $665,997

Fundraising Expenses $82,471

Program Expenses $747,992

Other Expenses $408,138

TOTAL EXPENSES $1,094,580

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,330,256	$1,544,206	-0.1%
Expenses	$1,094,580	$953,736	+0.1%
Net Income	$235,676	$590,470	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$114,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN SUOKKO	SECRETARY	1.00	Officer Director	$0	$0	$0
LEESA CHRISTIAN	DIRECTOR	1.00	Director	$0	$0	$0
KAVITA KOPPA	DIRECTOR	1.00	Director	$0	$0	$0
HARRISON RODAY	DIRECTOR	1.00	Director	$0	$0	$0
JOHNETTE RICHARDSON	CHAIR	2.00	Officer Director	$0	$0	$0
CLAUDINE NAYAN	DIRECTOR	1.00	Director	$0	$0	$0
DARROW ISSACMAN-VANWERTZ	TREASURER	1.00	Officer Director	$0	$0	$0
ADRIAN RODRIGUES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL REILLY	EXECUTIVE DIRECTOR	40.00	Officer	$114,600	$0	$114,600

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	$1,330,256	$1,094,580	$5,337,966	$235,676
2024	$1,544,206	$953,736	$4,951,403	$590,470
2023	$1,563,180	$902,730	$4,274,423	$660,450
2022	$1,313,116	$711,050	$2,948,071	$602,066
2021	$505,950	$285,209	$1,196,275	$220,741
2020	$315,046	$115,013	$658,686	$200,033

FOODSHED CAPITAL