LAST MILE FOOD RESCUE (EIN 834495745) - 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

JULIE SHIFMAN

Phone

5134491698

Tax Period

2024-01-01 to 2024-12-31

LAST MILE FOOD RESCUE, founded in 2018, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $10.1M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $9.8M left a modest 3% surplus.

Mission

Last Mile is a Greater Cincinnati food rescue organization on a mission to save good food and get it to those who need it most.

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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 $10,072,137

Program Service Revenue $0

Investment Income $28,733

Other Revenue $0

TOTAL REVENUE $10,100,870

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $707,632

Fundraising Expenses $91,331

Program Expenses $9,585,537

Other Expenses $8,968,017

TOTAL EXPENSES $9,776,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,100,870	$7,560,503	+0.3%
Expenses	$9,776,003	$7,692,995	+0.3%
Net Income	$324,867	$-132,492	-3.5%

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

880

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

$117,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Shifman	VP of External Relations	40.00	Officer	$0	$0	$0
Eileen Budo	CEO	40.00	Officer	$113,924	$3,890	$117,814
Tom Fernandez	Director	5.00	Director	$0	$0	$0
Neil Tilow	Director	1.00	Director	$0	$0	$0
Jodi Geiser	Board Chair	2.00	Officer Director	$0	$0	$0
Jennifer Moore	Director	1.00	Director	$0	$0	$0
Matt Fischer	Director	1.00	Director	$0	$0	$0
Bill Goldberg	Director	1.00	Director	$0	$0	$0
Hank Kerschen	Secretary	1.00	Officer Director	$0	$0	$0
Deon Mack	Director	1.00	Director	$0	$0	$0
Andrew Cron	Director	1.00	Director	$0	$0	$0
Aaron Vennemeyer	Director	1.00	Director	$0	$0	$0
Eleanor Haussler	Treasurer	1.00	Officer Director	$0	$0	$0
Pete Blackshaw	Director	1.00	Director	$0	$0	$0
Deborah Gentry Davis	Director	1.00	Director	$0	$0	$0
Melissa Stevens	Director	1.00	Director	$0	$0	$0
Grace Yek	Director	1.00	Director	$0	$0	$0
Chai Nadig	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	$10,100,870	$9,776,003	$1,525,635	$324,867
2023	$7,560,503	$7,692,995	$1,511,771	$-132,492
2022	$5,551,432	$5,102,196	$1,340,581	$449,236
2021	$2,359,660	$2,001,508	$639,305	$358,152
2020	$441,545	$218,081	$268,025	$223,464

LAST MILE FOOD RESCUE