FOOD LIFELINE

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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

1991

Legal Domicile

Principal Officer

STEPHEN DAVIS

Phone

2065456600

Tax Period

2024-07-01 to 2025-06-30

FOOD LIFELINE, founded in 1991, is a major nonprofit in the Food, Agriculture & Nutrition sector that reported $156.5M in total revenue in fiscal year 2024.

Mission

FOOD LIFELINE'S MISSION IS TO FEED PEOPLE EXPERIENCING HUNGER TODAY WHILE WORKING TO END HUNGER TOMORROW.

Program Service Accomplishments

Program 1

Expenses: $155,410,429 Revenue: $1,127,403

FEEDING PEOPLE TODAY: FOOD LIFELINE PROCURES, PROCESSES, AND DISTRIBUTES FOOD TO AGENCY AND NETWORK PARTNERS. AS THE TEFAP LEAD AGENCY FOR KING COUNTY, FOOD LIFELINE WORKS WITH WSDA TO FEED WESTERN WASHINGTON. RESOURCES ARE DONATED BY LOCAL GOVERNMENTS, CORPORATIONS, ORGANIZATIONS, AND COMMUNITY. IN FY 25, VOLUNTEERS CONTRIBUTED OVER 50,000 HOURS TO SUPPORT FOOD LIFELINE.

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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 $155,277,393

Program Service Revenue $1,127,403

Investment Income $42,597

Other Revenue $92,660

TOTAL REVENUE $156,540,053

Expense Breakdown

Grants Paid $143,526,991

Salaries & Benefits $12,095,386

Fundraising Expenses $3,317,064

Program Expenses $155,410,429

Other Expenses $6,330,580

TOTAL EXPENSES $162,299,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$156,540,053	$150,488,579	+0.0%
Expenses	$162,299,778	$156,836,739	+0.0%
Net Income	$-5,759,725	$-6,348,160	-0.1%

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

138

Volunteers

17000

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

$1,412,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN HILL	CHAIR	5.00	Officer Director	$0	$0	$0
CARA FIGGINS	CHAIR-ELECT	5.00	Officer Director	$0	$0	$0
CARA PETERMAN	TREASURER	0.90	Officer Director	$0	$0	$0
ANGELA TROY	MEMBER	0.90	Director	$0	$0	$0
BEN CHAO	MEMBER	0.90	Director	$0	$0	$0
BRETT MANNING	MEMBER	0.90	Director	$0	$0	$0
COREY LIMBAUGH	MEMBER	0.90	Director	$0	$0	$0
DEREK CHAVES	MEMBER	0.90	Director	$0	$0	$0
ETIENNE PATOUT	MEMBER	0.90	Director	$0	$0	$0
JASON FROGGATT	MEMBER	0.90	Director	$0	$0	$0
JOLENE MARSHALL	MEMBER	0.90	Director	$0	$0	$0
KEN NG	MEMBER	0.90	Director	$0	$0	$0
KRISINA HERMANN	MEMBER	0.90	Director	$0	$0	$0
MADELINE HAYDON	MEMBER	0.90	Director	$0	$0	$0
STEPHEN GREEN	MEMBER	0.90	Director	$0	$0	$0
TYGANN BILLOW	MEMBER	0.90	Director	$0	$0	$0
WENDY ALLARD	MEMBER	0.90	Director	$0	$0	$0
ROBERT OJEDA	PRESIDENT & CEO END 3/3/25	40.00	Officer	$247,168	$0	$247,168
HISHAM HAMDY	COO END 1/24/25	40.00	Officer	$222,914	$0	$222,914
SAMANTHA FRANKLIN	CFO END 1/6/25	40.00	Officer	$211,006	$3,760	$214,766
TIFFANI KAECH	COO END 1/24/25	40.00	Officer	$205,572	$19,413	$224,985
GEOFFREY SCOTT	CDO	40.00	Officer	$235,912	$26,125	$262,037
MEGAN BLADO COOPER	CAO	40.00	Officer	$214,734	$25,980	$240,714
STEPHANIE FRANCES COLE	VICE PRESIDENT OF STRATEGY AND IMPACT	40.00	Highest	$121,565	$17,252	$138,817
CASEY SARAH MAE CRANE	DIRECTOR OF FOOD RESOURCES AND VOLUNTEER PROD	40.00	Highest	$121,325	$1,300	$122,625
NIKOLE KRAUSE-THOMPSON	DIRECTOR OF PEOPLE AND CULTURE	40.00	Highest	$130,956	$16,096	$147,052
SOHROOSH HASHEMI	PROJECT DEVELOPMENT DIRECTOR	40.00	Highest	$123,056	$659	$123,715
AMYTHST EVE SHIPMAN	DIRECTOR OF BUSINESS OPERATIONS	40.00	Highest	$140,837	$17,146	$157,983

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	$156,540,053	$162,299,778	$30,431,831	$-5,759,725
2024	$150,488,579	$156,836,739	$31,971,447	$-6,348,160
2023	$157,481,704	$158,605,263	$35,730,581	$-1,123,559
2022	$129,427,157	$133,474,337	$33,157,057	$-4,047,180
2021	$154,037,711	$143,079,687	$44,381,022	$10,958,024
2020	$147,819,082	$132,524,743	$56,881,557	$15,294,339
2019	$112,787,748	$110,621,319	$38,269,747	$2,166,429
2018	$98,119,943	$100,333,496	$38,175,742	$-2,213,553