FOOD BANK OF THE ROCKIES (EIN 840772672) - 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

1978

Legal Domicile

Principal Officer

ERIN PULLING

Phone

3033719250

Tax Period

2023-07-01 to 2024-06-30

FOOD BANK OF THE ROCKIES, founded in 1978, is a major nonprofit in the Food, Agriculture & Nutrition sector that reported $174.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

DISTRIBUTE FOOD AND ESSENTIALS TO PEOPLE EXPERIENCING FOOD INSECURITY IN CO AND WY

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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 (2023)

Revenue Breakdown

Contributions & Grants $147,969,375

Program Service Revenue $22,236,631

Investment Income $3,820,457

Other Revenue $-58,281

TOTAL REVENUE $173,968,182

Expense Breakdown

Grants Paid $22,260,155

Salaries & Benefits $20,272,906

Fundraising Expenses $5,852,528

Program Expenses $161,027,886

Other Expenses $129,224,936

TOTAL EXPENSES $173,300,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,968,182	$151,926,463	+0.1%
Expenses	$173,300,138	$151,452,706	+0.1%
Net Income	$668,044	$473,757	+0.4%

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

298

Volunteers

18000

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

$1,614,197

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL BALL	DIRECTOR	2.00	Director	$0	$0	$0
GARRY BEAULIEU	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLAS BENHAM	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA BOWEN	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
ERROL BROWN	DIRECTOR	2.00	Director	$0	$0	$0
SEAN CHOI	SECRETARY	3.00	Officer Director	$0	$0	$0
REID GALBRAITH	DIRECTOR	2.00	Director	$0	$0	$0
MARYLOU HOUSTON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
NICHOLAS MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
JESSE OGAS	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA OSSE	DIRECTOR	2.00	Director	$0	$0	$0
JACK PARGEON	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA PASSMAN	DIRECTOR	2.00	Director	$0	$0	$0
RAJU PATEL	TREASURER	3.00	Officer Director	$0	$0	$0
BART A PUGH	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY A TODD	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL TOUSIGNANT	DIRECTOR	2.00	Director	$0	$0	$0
DOUGLAS WILHELM	DIRECTOR	2.00	Director	$0	$0	$0
ERIN PULLING	CHIEF EXECUTIVE OFFICER	55.00	Officer	$319,119	$36,548	$355,667
STEVEN KULLBERG	CHIEF OPERATING OFFICER	55.00	Officer	$223,701	$26,092	$249,793
JENNIFER LACKEY	CHIEF DEVELOPMENT OFFICER	55.00	Officer	$206,129	$24,135	$230,264
HEATHER MACKENDRICK COSTA	CHIEF FINANCIAL OFFICER	55.00	Officer	$195,274	$22,798	$218,072
LORENA TOLAND	CHIEF PEOPLE OFFICER	55.00	Officer	$170,878	$30,493	$201,371
MELINDA DAY	CHIEF IMPACT OFFICER	55.00	Officer	$169,693	$12,179	$181,872
ADITI DESAI	CHIEF MARKETING OFFICER	55.00	Officer	$163,065	$14,093	$177,158
CINDY MITCHELL	VICE PRESIDENT OF PROGRAMS	55.00	Highest	$145,510	$18,011	$163,521
KELLY GREEN	VICE PRESIDENT OF OPERATIONS	55.00	Highest	$132,015	$28,915	$160,930
MELANNIE GRIMME	VICE PRESIDENT OF PHILANTHROPY	45.00	Highest	$121,140	$23,725	$144,865
ALEXANDER BOKODY	DIRECTOR OF IT	45.00	Highest	$133,880	$5,785	$139,665
JAMIE HESLIN	DIRECTOR OF DEVELOPMENT SYSTEMS	45.00	Highest	$120,347	$16,642	$136,989

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	No data	No data	No data	No data
2024	$173,968,182	$173,300,138	$155,222,223	$668,044
2023	$151,926,463	$151,452,706	$94,565,858	$473,757
2022	$150,273,597	$145,112,927	$84,493,374	$5,160,670
2021	$164,296,992	$142,822,735	$66,205,554	$21,474,257
2020	$143,204,094	$127,107,556	$45,324,091	$16,096,538
2019	$108,732,155	$107,723,618	$27,855,979	$1,008,537

FOOD BANK OF THE ROCKIES