Carson Valley Community Food Closet Inc

EIN: 880258742 501(c)(3) Food, Agriculture & Nutrition

Gardnerville, NV

Total Revenue
$3,666,191
Total Expenses
$3,072,102
Total Assets
$4,038,454
Net Assets
$4,034,576
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NV
Phone
7757823711
Tax Period
2024-10-01 to 2025-09-30

Carson Valley Community Food Closet Inc, founded in 1989, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $594K, a strong 16% operating margin.

Mission

The organizations mission is to alleviate food insecurity by providing supplemental food assistance to individuals and families in need. The organization receives monetary contributions used to purchase food and accepts donated food from our partnership with the Food Bank of Northern Nevada, the public and food rescue programs. Donated and purchased food is distributed to qualified individuals and families who meet program eligibility requirements.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,480,335
Program Service Revenue $0
Investment Income $93,860
Other Revenue $91,996
TOTAL REVENUE $3,666,191

Expense Breakdown

Grants Paid $2,579,792
Salaries & Benefits $262,427
Fundraising Expenses $0
Program Expenses $2,935,317
Other Expenses $229,883
TOTAL EXPENSES $3,072,102

Year-over-Year Comparison

2024 2023 Change
Revenue $3,666,191 $2,860,841 +0.3%
Expenses $3,072,102 $2,749,234 +0.1%
Net Income $594,089 $111,607 +4.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
13
Employees
5
Volunteers
1911

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
6
$129,600
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cynthia Rodriguez Executive Dir. 8.00
Officer
$64,800 $0 $64,800
Traci Votel Executive Dir. 8.00
Officer
$64,800 $0 $64,800
Pat Cardinal Director 2.00
Director
$0 $0 $0
Gregg Carlson Director 2.00
Director
$0 $0 $0
Marlissa Carlson Director 2.00
Director
$0 $0 $0
Jeanette Johnson Director 2.00
Director
$0 $0 $0
Debbie Posnien Director 2.00
Director
$0 $0 $0
Cynthia Sawyer Director 2.00
Director
$0 $0 $0
Anne Ham Chairman 2.00
Officer
$0 $0 $0
Michael Hinely Chairman 2.00
Officer
$0 $0 $0
Ron Sanchez Treasurer 2.00
Officer
$0 $0 $0
Stephanie Estes Secretary 2.00
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
2025 $3,666,191 $3,072,102 $4,038,454 $594,089
2024 $2,860,841 $2,749,234 $3,461,745 $111,607
2023 $2,342,348 $2,159,193 $3,493,914 $183,155
2022 $2,039,422 $1,910,045 $3,304,793 $129,377
2021 $1,849,934 $1,290,979 $3,115,930 $558,955
2020 $2,057,908 $1,691,914 $2,614,124 $365,994
2019 $1,977,707 $1,597,413 $2,250,791 $380,294
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