BLAINE FOOD BANK ASSOCIATION

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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

1982

Legal Domicile

Principal Officer

LISA DOBBIN

Phone

3603323650

Tax Period

2024-01-01 to 2024-12-31

BLAINE FOOD BANK ASSOCIATION, founded in 1982, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Expenses of $3.8M left a modest 6% surplus.

Mission

CHANGE HUNGER TO HOPE THROUGH "NEIGHBORS HELPING NEIGHBORS" WE STRIVE TO END HUNGER IN OUR COMMUNITY BY PROVIDING CULTURALLY APPROPRIATE NUTRITIOUS FOOD TO INDIVIDUALS AND FAMILIES IN NEED, AND WITH RESPECT AND HUMILITY TURN HUNGER TO HOPE FOR ANYONE WHO FACES FOOD INSECURITY.

Program Service Accomplishments

Program 1

Expenses: $3,726,189

DURING 2024, THE BLAINE FOOD BANK PROVIDED FOOD TO APPROXIMATELY 112,184 INDIVIDUALS. THE FOOD BANK RECEIVED CASH CONTRIBUTIONS OF $431,220 AND DONATED FOOD VALUED AT $3,507,682. ALSO VOLUNTEER LABOR VALUED AT $441,870 ($18.74 X 23,579 HOURS) WAS CONTRIBUTED. THERE ARE NO RESTRICTIONS ON ANY FOOD OR CASH RECEIVED EXCEPT FOR ONE - $1,000 CASH DONATION RESTRICTED FOR MILK PURCHASES. FOOD AND SUPPLIES PURCHASED FOR DISTRIBUTION WAS $157,694.30 THE AVERAGE VALUE OF FOOD DISTRIBUTED PER PERSON IS $31.51 ($3,535,015/ 112,184 OF PEOPLE SERVED). CONTRIBUTED FOOD IS VALUED AT $2.16 PER POUND. DONATION SOURCES: GROCERY RESCUE, FOOD LIFELINE, NW HARVEST, TEFAP, INDIVIDUAL AND BUSINESSES.

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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 $4,000,094

Program Service Revenue $0

Investment Income $63,881

Other Revenue $852

TOTAL REVENUE $4,064,827

Expense Breakdown

Grants Paid $3,535,015

Salaries & Benefits $116,009

Fundraising Expenses $1,297

Program Expenses $3,726,189

Other Expenses $153,813

TOTAL EXPENSES $3,804,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,064,827	$3,959,438	+0.0%
Expenses	$3,804,837	$3,672,129	+0.0%
Net Income	$259,990	$287,309	-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

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
JIM DOBBIN	PRESIDENT	12.00	Officer Director	$0	$0	$0
DAN BURDICK	VICE PRESIDENT	12.00	Officer Director	$0	$0	$0
JAMIE LAW	SECRETARY	10.00	Officer Director	$0	$0	$0
TERRY AIELLO	TREASURER	10.00	Officer Director	$0	$0	$0
KELLY HOEKEMA	TRUSTEE	10.00	Director	$0	$0	$0
LINDSEY ELENBAAS	TRUSTEE	10.00	Director	$0	$0	$0
LENORE ONYON	TRUSTEE	10.00	Director	$0	$0	$0
DAVE CARR	TRUSTEE	10.00	Director	$0	$0	$0
BILL WILCOX	TRUSTEE	10.00	Director	$0	$0	$0
JOAN GREGORY	TRUSTEE	10.00	Director	$0	$0	$0
LISA DOBBIN	EXECUTIVE DIRECTOR	40.00	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
2024	$4,064,827	$3,804,837	$2,142,091	$259,990
2023	$3,959,438	$3,672,129	$1,859,323	$287,309
2022	$3,215,868	$2,802,710	$1,573,453	$413,158
2021	$2,676,183	$2,423,003	$1,158,636	$253,180
2020	$2,634,265	$2,161,396	$919,281	$472,869