WELL FED COMMUNITY DEVELOPMENT COPPORATION (EIN 853767548) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

JOSHUA HARRIS

Phone

4077334578

Tax Period

2024-01-01 to 2024-12-31

WELL FED COMMUNITY DEVELOPMENT COPPORATION, founded in 2021, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $158K in total revenue in fiscal year 2021. The organization ran a surplus of $42K, a strong 26% operating margin.

Mission

MISSION STASTEMENT COMBATING FOOD INSECURITY WITH HEALTHY FOOD ACCESS AND EDUCATION. WE DO THIS BY TAKING OUR SERVICES DIRECTLY INTO COMMUNITIES, PROVIDING HEALTHY FOODS, OFFERING NUTRITION AND HEALTH EDUCATION. OUR INNOVATIVE MOBILE FOOD MARKETS AND EDUCATIONAL PROGRAMS WORK TO ELIMINATE FOOD INSECURITY ONE COMMUNITY AT A TIME.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $381,089

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $381,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $298,981

Other Expenses $436,251

TOTAL EXPENSES $436,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,089	$314,429	+0.2%
Expenses	$436,251	$243,800	+0.8%
Net Income	$-55,162	$70,629	-1.8%

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
JOSHUA HARRIS	CHAIRMAN	045.00	Officer Director	$0	$0	$0
KAYLA COOK	SECRETARY	010.00	Officer	$0	$0	$0
MICHAEL CROWE	TREASURER	005.00	Officer	$0	$0	$0
LILLIAN WEST	BOARD MEMBER	N/A	Officer	$0	$0	$0
DENISE DICKINSON	BOARD MEMBER	N/A	Officer	$0	$0	$0
MELISSA CHWALINKSI-GORDON	BOARD MEMBER	N/A	Officer	$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	$381,089	$436,251	$73,702	$-55,162
2023	$314,429	$243,800	$128,862	$70,629
2022	$204,220	$197,383	$62,625	$6,837
2021	$158,330	$116,453	No data	$41,877

WELL FED COMMUNITY DEVELOPMENT COPPORATION