THE JEFFERSON COUNTY FOOD BANK ASSOCIATION (EIN 911377493) - 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

1979

Legal Domicile

Principal Officer

PATRICIA HENNESSY

Phone

3603851040

Tax Period

2023-01-01 to 2023-12-31

THE JEFFERSON COUNTY FOOD BANK ASSOCIATION, founded in 1979, is a small nonprofit that reported $919K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $451K, a strong 49% operating margin.

Mission

FOOD BANK

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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 $897,500

Program Service Revenue $0

Investment Income $23,270

Other Revenue $-2,080

TOTAL REVENUE $918,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $467,839

Other Expenses $467,839

TOTAL EXPENSES $467,839

Year-over-Year Comparison

	2023	2022	Change
Revenue	$918,690	$627,673	+0.5%
Expenses	$467,839	$304,088	+0.5%
Net Income	$450,851	$323,585	+0.4%

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

N/A

Volunteers

223

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
CRAIG UCHIDA	President	2.00	Officer Director	$0	$0	$0
SONJA MATHEWS	Vice President	2.00	Officer Director	$0	$0	$0
JOHN DIMAGGIO	Treasurer	2.00	Officer Director	$0	$0	$0
LAURIE ENGELBECK	Secretary	2.00	Officer Director	$0	$0	$0
ANDREA STAFFORD	Director	2.00	Director	$0	$0	$0
PATRICIA HENNESSY	Executive Dir.	2.00	Director	$0	$0	$0
ELOISE LANGENBACH	DIRECTOR	2.00	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	$918,690	$467,839	$3,565,178	$450,851
2022	$-3,390	$61,242	$2,725,621	$-64,632
2022	$627,673	$304,088	$3,047,298	$323,585
2021	$873,162	$186,682	$2,788,558	$686,480
2020	$971,083	$149,346	$2,092,572	$821,737
2019	$282,545	$121,629	$1,270,835	$160,916
2018	$391,537	$125,792	$1,111,722	$265,745

THE JEFFERSON COUNTY FOOD BANK ASSOCIATION