MAPLE VALLEY FOOD BANK AND EMERGENCY SERVICES

EIN: 916057006 501(c)(3)

MAPLE VALLEY, WA

Total Revenue
$2,314,314
Total Expenses
$2,283,659
Total Assets
$2,739,212
Net Assets
$2,708,637
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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
WA
Principal Officer
ANTONIA KERNEY
Phone
4254328633
Tax Period
2022-07-01 to 2023-06-30

MAPLE VALLEY FOOD BANK AND EMERGENCY SERVICES, founded in 1989, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVIDE FOOD AND EMERGENCY SERVICES TO RESIDENTS IN OUR SERVICE AREA AND TO EDUCATE, EMPOWER AND ENGAGE OUR COMMUNITY IN SOLVING ISSUES OF

Program Service Accomplishments

Program 1
Expenses: $1,636,976

Food Bank services low income families living in Black Diamond, Hobart, Maple Valley, Ravensdale and within the Tahoma School District. For the fiscal year ending June 30, 2023, 15,539 unduplicated...

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Food Bank services low income families living in Black Diamond, Hobart, Maple Valley, Ravensdale and within the Tahoma School District. For the fiscal year ending June 30, 2023, 15,539 unduplicated individuals visited the agency 39,573 times; we distributed 673,578 lbs of food.

Program 2
Expenses: $559,712

Emergency Services was provided to low income families living in our service area. This program helps with utilities disconnect notices, bus passes, and eviction prevention. For the fiscal year...

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Emergency Services was provided to low income families living in our service area. This program helps with utilities disconnect notices, bus passes, and eviction prevention. For the fiscal year ending June 30, 2023, emergency financial assistance was provided to 382 individuals.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,214,457
Program Service Revenue $0
Investment Income $39,605
Other Revenue $60,252
TOTAL REVENUE $2,314,314

Expense Breakdown

Grants Paid $1,741,213
Salaries & Benefits $299,272
Fundraising Expenses $7,822
Program Expenses $2,196,688
Other Expenses $243,174
TOTAL EXPENSES $2,283,659

Year-over-Year Comparison

2022 2021 Change
Revenue $2,314,314 $2,051,835 +0.1%
Expenses $2,283,659 $1,894,984 +0.2%
Net Income $30,655 $156,851 -0.8%
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

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Governance

Voting Members
7
Independent Members
7
Employees
6
Volunteers
120

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
5
$105,116
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDSEY HABENICHT Executive Dir. 40.00
Officer
$98,979 $6,137 $105,116
ANTONIA KERNEY President 2.00
Officer Director
$0 $0 $0
SCOTT MITCHELL Director 2.00
Director
$0 $0 $0
DAVID HANSON Vice President 2.00
Officer Director
$0 $0 $0
BRENDA HABENICHT Treasurer 2.00
Officer Director
$0 $0 $0
LINDA HOLECEK Secretary 2.00
Officer Director
$0 $0 $0
LAURA PHILPOT Director 2.00
Director
$0 $0 $0
TRICIA JOHNSON 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,314,314 $2,283,659 $2,739,212 $30,655
2022 $2,051,835 $1,894,984 $2,705,322 $156,851
2021 $2,309,297 $1,759,355 $2,602,647 $549,942
2020 $2,240,676 $1,795,391 $2,109,743 $445,285
2019 $1,973,696 $1,937,955 $1,641,469 $35,741
2018 $1,768,578 $1,794,132 $1,608,716 $-25,554
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