Columbia Pacific Food Bank

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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

1980

Legal Domicile

Principal Officer

CASEY WHEELER

Phone

5033979708

Tax Period

2024-07-01 to 2025-06-30

Columbia Pacific Food Bank, founded in 1980, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.1M in total revenue in fiscal year 2024. The organization ran a surplus of $525K, a strong 17% operating margin.

Mission

COLUMBIA PACIFIC FOOD BANK IS THE REGIONAL FOOD DISTRIBUTION CENTER FOR COLUMBIA COUNTY, OREGON AND LOCAL FOOD PANTRY FOR THE COMMUNITY OF SAINT HELENS.

Program Service Accomplishments

Program 1

Expenses: $2,496,314 Revenue: $48,834

THE COLUMBIA PACIFIC FOOD BANK ADMINISTERS INNOVATIVE PROGRAMS THAT RESPOND TO THE IMMEDIATE CRISIS OF HUNGER AND HELP INDIVIDUALS AND FAMILIES ADDRESS CHRONIC FOOD INSECURITY THROUGH...

THE COLUMBIA PACIFIC FOOD BANK ADMINISTERS INNOVATIVE PROGRAMS THAT RESPOND TO THE IMMEDIATE CRISIS OF HUNGER AND HELP INDIVIDUALS AND FAMILIES ADDRESS CHRONIC FOOD INSECURITY THROUGH SELF-SUFFICIENCY AND EDUCATION. WE DISTRIBUTED 1.5 MILLION POUNDS OF FOOD TO 20 DISTRIBUTION POINTS IN 2024. THESE INCLUDED FOOD PANTRIES, SENIOR CENTERS, MEAL PROGRAMS, DOMESTIC VIOLENCE SHELTERS, SCHOOL PROGRAMS AND PARTNERSHIPS WITH VARIOUS GOVERNMENTAL AGENCIES. WE SERVE 1 IN EVERY 5 INDIVIDUALS IN THE COUNTY THROUGH OUR PROGRAMS. OUR VOLUNTEERS DONATED 6,000 HOURS TO OUR HUNGER RELIEF EFFORTS.

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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 $2,774,099

Program Service Revenue $48,834

Investment Income $263,862

Other Revenue $2,585

TOTAL REVENUE $3,089,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,065

Fundraising Expenses $42,895

Program Expenses $2,496,314

Other Expenses $2,350,539

TOTAL EXPENSES $2,564,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,089,380	$2,911,345	+0.1%
Expenses	$2,564,604	$2,769,053	-0.1%
Net Income	$524,776	$142,292	+2.7%

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

$29,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY WHEELER	Executive Dir.	40.00	Officer	$29,615	$0	$29,615
KAREN MACFARLANE	Chair	2.00	Officer Director	$0	$0	$0
ANNE PARROTT	Vice Chair	2.00	Officer Director	$0	$0	$0
JEAN LANDERS	Sec./Treasurer	2.00	Officer Director	$0	$0	$0
ALI ENGLEHARDT	Past Secretary	2.00	Officer Director	$0	$0	$0
GINA SISCO	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTHA RUIZ-OLMSTEAD	BOARD MEMBER	2.00	Director	$0	$0	$0
BRITTANY BYRD	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA KLEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOLENE JONAS	BOARD MEMBER	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
2025	$3,089,380	$2,564,604	$1,946,133	$524,776
2024	$2,911,345	$2,769,053	$1,698,211	$142,292
2023	$2,421,999	$2,367,000	$1,465,355	$54,999
2022	$2,288,036	$2,265,103	$1,368,811	$22,933
2021	$2,821,927	$2,498,461	$1,367,957	$323,466
2020	$2,600,862	$2,221,607	$1,034,102	$379,255
2019	$1,787,844	$1,828,494	$668,990	$-40,650
2018	$1,822,721	$1,762,921	$712,653	$59,800