DES MOINES AREA FOOD BANK

EIN: 911183154 501(c)(3)

DES MOINES, WA

Total Revenue
$3,474,958
Total Expenses
$3,452,017
Total Assets
$1,062,726
Net Assets
$1,058,374
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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
1983
Legal Domicile
WA
Principal Officer
BARBARA HOUSTON-SHIMIZU
Phone
2068782660
Tax Period
2023-01-01 to 2023-12-31

DES MOINES AREA FOOD BANK, founded in 1983, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE DES MOINES AREA FOOD BANK PROVIDES EMERGENCY FOOD ASSISTANCE TO FAMILIES IN NEED.

Program Service Accomplishments

Program 1
Expenses: $3,436,177

DISTRIBUTION OF FOOD AND STAPLE GOODS TO NEEDY FAMILIES. INCLUDES EXECUTION OF BACKPACK AND SUMMER MEALS PROGRAMS FOR STUDENTS FOR THE ON AND OFF SEASON OF THE SCHOOL YEAR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,380,885
Program Service Revenue $0
Investment Income $93,622
Other Revenue $451
TOTAL REVENUE $3,474,958

Expense Breakdown

Grants Paid $2,881,163
Salaries & Benefits $416,258
Fundraising Expenses $97
Program Expenses $3,436,177
Other Expenses $154,596
TOTAL EXPENSES $3,452,017

Year-over-Year Comparison

2023 2022 Change
Revenue $3,474,958 $2,845,034 +0.2%
Expenses $3,452,017 $2,983,630 +0.2%
Net Income $22,941 $-138,596 -1.2%
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

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Governance

Voting Members
6
Independent Members
6
Employees
24
Volunteers
150

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
$180,748
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AGARTHA S CLARK PRESIDENT 0.50
Officer Director
$0 $0 $0
CATHERINE M COLBY AT-LARGE EC MEMBER 0.50
Officer Director
$0 $0 $0
SANDRA J BOLLINGER SECRETARY 0.50
Officer Director
$0 $0 $0
KAREN MCMICHAEL DIRECTOR 0.50
Director
$0 $0 $0
ROBERT C ROTHWELL DIRECTOR 0.50
Director
$0 $0 $0
CONNIE CLARK VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
DAVID FUJITA DIRECTOR 0.50
Director
$0 $0 $0
ED BIGGERS DIRECTOR 0.50
Director
$0 $0 $0
RUSS CARLSEN DIRECTOR 0.50
Director
$0 $0 $0
TERRANCE JONES DIRECTOR 0.50
Director
$0 $0 $0
BARBARA HOUSTON-SHIMIZU ASSOCIATE DIRECTOR 40.00
Officer
$81,828 $0 $81,828
KRIS VAN GASKEN EXECUTIVE DIRECTOR 40.00
Officer
$98,920 $0 $98,920
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 No data No data No data No data
2023 $3,474,958 $3,452,017 $1,062,726 $22,941
2022 $2,845,034 $2,983,630 $1,035,914 $-138,596
2021 $3,336,094 $3,256,163 $1,178,620 $79,931
2020 $3,481,520 $3,142,587 $1,075,174 $338,933
2019 $2,860,542 $2,971,965 $749,687 $-111,423
2018 $2,729,383 $2,831,710 $764,846 $-102,327
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