Foothills Food Bank (EIN 860619725) - 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

1988

Legal Domicile

Phone

4804881145

Tax Period

2024-01-01 to 2024-12-31

Foothills Food Bank, founded in 1988, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.1M, a strong 27% operating margin.

Mission

Provide food and financial assistance to the local community.

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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 $3,062,441

Program Service Revenue $4,110,585

Investment Income $499,874

Other Revenue $61,443

TOTAL REVENUE $7,734,343

Expense Breakdown

Grants Paid $4,361,530

Salaries & Benefits $740,442

Fundraising Expenses $18,872

Program Expenses $5,181,799

Other Expenses $517,294

TOTAL EXPENSES $5,619,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,734,343	$6,547,554	+0.2%
Expenses	$5,619,266	$5,656,382	0.0%
Net Income	$2,115,077	$891,172	+1.4%

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

Volunteers

364

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
Darrilyn Adams	Board Member	1.00	Director	$0	$0	$0
Jill Hieb	Board Member	1.00	Director	$0	$0	$0
Jill Muth	Board Member	1.00	Director	$0	$0	$0
Dan OKeefe	Board Member	1.00	Director	$0	$0	$0
Molly Riley	Board Member	1.00	Director	$0	$0	$0
Deborah Bash	Board Member	2.00	Director	$0	$0	$0
Jim Graber	Treasurer	4.00	Officer	$0	$0	$0
Lory Olsson	President	4.00	Officer	$0	$0	$0
Joe McCabe	Board Member	2.00	Officer	$0	$0	$0
Terry Dowd	Vice President	2.00	Officer	$0	$0	$0
Frank Terschan	Secretary	4.00	Officer	$0	$0	$0
Leigh Zydonik	Executive Director	40.00	Key Emp	$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	$7,734,343	$5,619,266	$10,251,302	$2,115,077
2023	$6,547,554	$5,656,382	$6,370,103	$891,172
2022	$5,003,224	$4,504,456	$5,377,968	$498,768
2021	$5,162,895	$4,208,393	$4,865,029	$954,502
2020	$4,739,817	$3,181,378	$3,920,426	$1,558,439
2019	$3,567,746	$3,082,799	$2,356,573	$484,947
2018	$3,631,976	$3,524,860	$1,887,646	$107,116

Foothills Food Bank