OPERATION SACK LUNCH

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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

1989

Legal Domicile

Principal Officer

BEVERLY GRAHAM

Phone

2069222015

Tax Period

2024-01-01 to 2024-12-31

OPERATION SACK LUNCH, founded in 1989, is a mid-sized nonprofit in the Human Services sector that reported $13.4M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $12.8M left a modest 5% surplus.

Mission

TO PUT AN END TO HOMELESSNESS, HUNGER, AND HATRED.

Program Service Accomplishments

Program 1

Expenses: $10,912,427 Revenue: $6,971,326

OPERATION SACK LUNCH SERVES NO COST MEALS TO THOSE STRUGGLING WITH HUNGER IN THE SEATTLE AREA. WE SERVE SHELTERS, SANCTIONED ENCAMPMENTS, THE OUTDOOR MEAL SITE, YOUTH PROGRAMS, SENIOR PROGRAMS, AND A...

Program 2

Expenses: $1,146,352 Revenue: $165,195

FOOD IN MOTION IS OUR FOOD RESCUE/RECOVERY PROGRAM. ANNUALLY WE RECOVER APPROXIMATELY 1.2 MILLION POUNDS OF FOOD.

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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 $6,142,288

Program Service Revenue $7,136,521

Investment Income $114,600

Other Revenue $0

TOTAL REVENUE $13,393,409

Expense Breakdown

Grants Paid $4,893,109

Salaries & Benefits $4,666,862

Fundraising Expenses $8,660

Program Expenses $12,058,779

Other Expenses $3,215,383

TOTAL EXPENSES $12,775,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,393,409	$10,477,309	+0.3%
Expenses	$12,775,354	$11,214,476	+0.1%
Net Income	$618,055	$-737,167	-1.8%

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

2000

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

$312,054

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN ALLEN	CO- CHAIR	10.00	Officer Director	$0	$0	$0
DEBORAH JONES	CO- CHAIR	10.00	Officer Director	$0	$0	$0
MICHAEL CHUMBLEY	SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
JEFF MULLER	MEMBER	3.00	Director	$0	$0	$0
MICHAEL VISAYA	MEMBER	3.00	Director	$0	$0	$0
CORY JOHNSON	MEMBER	3.00	Director	$0	$0	$0
TATUM SPALDING	MEMBER	3.00	Director	$0	$0	$0
DALE MAYNARD	MEMBER	3.00	Director	$0	$0	$0
DAN ADAMS	MEMBER	3.00	Director	$0	$0	$0
GAURI SHROTRIYA LOCKER	MEMBER	3.00	Director	$0	$0	$0
DAVID MAYER	MEMBER	3.00	Director	$0	$0	$0
CHRIS KARP	MEMBER	3.00	Director	$0	$0	$0
JEREMY PALENCHAR	MEMBER	3.00	Director	$0	$0	$0
BEVERLY GRAHAM	EXECUTIVE DIRECTOR	75.00	Officer	$253,482	$0	$253,482
KELSYN GRAHAM-WRIGHT	FINANCE DIRECTOR	25.00	Officer	$54,372	$4,200	$58,572
LAUREL GRAY	DEPUTY DIRECTOR & HR	40.00	Highest	$104,129	$4,200	$108,329
TRAVIS SHARPE	EXECUTIVE SOUS CHEF	40.00	Highest	$100,151	$4,200	$104,351

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	$13,393,409	$12,775,354	$9,444,925	$618,055
2023	$10,477,309	$11,214,476	$8,699,932	$-737,167
2022	$12,766,130	$10,841,695	$6,690,112	$1,924,435
2021	$12,493,071	$10,397,892	$4,780,714	$2,095,179
2020	$16,038,826	$14,351,467	$2,682,587	$1,687,359
2019	$8,098,220	$7,748,397	$978,822	$349,823
2018	$6,642,622	$6,507,054	$602,260	$135,568