FOODSHED CAPITAL

EIN: 833580290 501(c)(3) Food, Agriculture & Nutrition

CHARLOTTESVILLE, VA

Total Revenue
$1,330,256
Total Expenses
$1,094,580
Total Assets
$5,337,966
Net Assets
$2,720,438
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
VA
Principal Officer
MICHAEL REILLY
Phone
4344090053
Tax Period
2025-01-01 to 2025-12-31

FOODSHED CAPITAL, founded in 2019, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.3M in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $236K, a strong 18% operating margin.

Mission

TO PROVIDE FINANCIAL STEWARDSHIP TO FARMS AND BUSINESSES PROMOTING AN EQUITABLE AND REGENERATIVE LOCAL FOOD ECONOMY.

Program Service Accomplishments

Program 1
Expenses: $747,747

LOAN FUND: THE ORGANIZATION'S LOAN FUND IS DESIGNED TO MAKE CAPITAL MORE AVAILABLE AND ACCESSIBLE FOR FAMILY FARMERS AND FOOD ENTREPRENEURS. THE ORGANIZATION WORKS WITH BORROWERS WHO ARE...

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LOAN FUND: THE ORGANIZATION'S LOAN FUND IS DESIGNED TO MAKE CAPITAL MORE AVAILABLE AND ACCESSIBLE FOR FAMILY FARMERS AND FOOD ENTREPRENEURS. THE ORGANIZATION WORKS WITH BORROWERS WHO ARE DISENFRANCHISED FROM THE TRADITIONAL FINANCIAL SYSTEM INCLUDING LOW-INCOME/LOW-ASSET INDIVIDUALS AND FAMILIES, BLACK AND BROWN FAMILIES, WOMEN AND NON-BINARY PEOPLE, IMMIGRANTS AND INDIGENOUS COMMUNITIES, AS WELL AS OTHERS WHO HAVE BEEN OPPRESSED BY AN EXTRACTIVE ECONOMY AND SYSTEMIC DISCRIMINATION. THE FOCUS OF THE ORGANIZATION IS ON FARMS AND FOOD BUSINESSES DEDICATED TO USING RESILIENT, REGENERATIVE, ECO-FRIENDLY PRACTICES THAT FOSTER SOIL HEALTH AND BIODIVERSITY AND PRODUCE HEALTHY, CULTURALLY APPROPRIATE FOOD FOR OUR LOCAL COMMUNITIES.

Program 2
Expenses: $245

TRAINING AND TECHNICAL ASSISTANCE: THE ORGANIZATION'S CONSULTATION SERVICES ARE OFFERED TO ALL SMALL/MID-SCALE FARMS AND FOOD ENTERPRISES IN THE REGION, EVEN IF THEY ARE NOT BORROWING FUNDS. THE...

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TRAINING AND TECHNICAL ASSISTANCE: THE ORGANIZATION'S CONSULTATION SERVICES ARE OFFERED TO ALL SMALL/MID-SCALE FARMS AND FOOD ENTERPRISES IN THE REGION, EVEN IF THEY ARE NOT BORROWING FUNDS. THE ORGANIZATION DOES THIS ONE-ON-ONE AND THROUGH GROUP PRESENTATIONS, SEMINARS, AND WORKSHOPS. FOR THE WORKSHOPS, THE ORGANIZATION OFTEN PARTNERS WITH EXPERTS WHO HAVE A PARTICULAR EXPERTISE. SINCE FARMERS LIKE TO LEARN FROM OTHER FARMERS, THE ORGANIZATION STRIVES TO FIND EXPERTS WHO ARE EITHER FARMERS THEMSELVES OR UNDERSTAND THE BUSINESS OF FARMING. FOR THOSE THAT ARE BORROWING FUNDS, THE ORGANIZATION STAYS IN CONTINUAL CONTACT WITH THE BORROWER, ASSISTING THEM IN ANY WAY POSSIBLE TO ENSURE THE SUCCESS OF THEIR BUSINESS AND THE REPAYMENT OF THE LOAN.

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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%)

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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
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Governance

Voting Members
9
Independent Members
9
Employees
8
Volunteers
9

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
4
$114,600
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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