PORT ANGELES FOOD BANK (EIN 911192596) - 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

1981

Legal Domicile

Phone

3604528568

Tax Period

2023-01-01 to 2023-12-31

PORT ANGELES FOOD BANK, founded in 1981, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.3M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

NOURISHING OUR COMMUNITY. THE PORT ANGELES FOOD BANK IS THE MAIN FOOD BANK IN CLALLAM COUNTY, PROVIDING FOOD TO 13 OTHER AREA PANTRIES AND MEAL PROGRAMS AS WELL AS PROVIDING FOOD TO OVER 5,000 INDIVIDUALS PER MONTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,267,078

Program Service Revenue $0

Investment Income $19,565

Other Revenue $5,061

TOTAL REVENUE $4,291,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $712,305

Fundraising Expenses $63,356

Program Expenses $3,818,337

Other Expenses $3,525,672

TOTAL EXPENSES $4,237,977

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,291,704	$6,707,881	-0.4%
Expenses	$4,237,977	$2,953,556	+0.4%
Net Income	$53,727	$3,754,325	-1.0%

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
KELLY FISHER	Treasurer	5.00	Officer Director	$0	$0	$0
LESLIE ROBERTSON	Vice President	5.00	Officer Director	$0	$0	$0
DIANA LOPEZ	Secretary	5.00	Officer Director	$0	$0	$0
DEE CHRISTIANSEN	Director	5.00	Director	$0	$0	$0
TOBIN STANDLEY	Director	5.00	Director	$0	$0	$0
TARA DEMERS	Director	5.00	Director	$0	$0	$0
JACKIE LEBIHAN	Director	5.00	Director	$0	$0	$0
FRANCES HOWELL	President	30.00	Officer Director	$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	No data	No data	No data	No data
2023	$4,291,704	$4,237,977	$5,747,720	$53,727
2022	$6,707,881	$2,953,556	$6,011,295	$3,754,325
2021	$3,399,926	$2,910,076	$1,951,814	$489,850
2020	$4,369,450	$3,689,330	$1,458,274	$680,120
2019	$1,483,905	$1,420,762	$777,945	$63,143
2018	$1,490,813	$1,517,685	$714,597	$-26,872

PORT ANGELES FOOD BANK