Oregon Food Bank (EIN 930785786) - 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

1988

Legal Domicile

Principal Officer

SUSANNAH MORGAN

Phone

5032820555

Tax Period

2022-07-01 to 2023-06-30

Oregon Food Bank, founded in 1988, is a major nonprofit that reported $109.0M in total revenue in fiscal year 2022.

Mission

TO ELIMINATE HUNGER AND ITS ROOT CAUSES...BECAUSE NO ONE SHOULD BE HUNGRY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $106,048,740

Program Service Revenue $2,022,804

Investment Income $825,551

Other Revenue $77,448

TOTAL REVENUE $108,974,543

Expense Breakdown

Grants Paid $75,747,613

Salaries & Benefits $24,307,061

Fundraising Expenses $7,838,012

Program Expenses $99,437,386

Other Expenses $11,119,894

TOTAL EXPENSES $111,914,747

Year-over-Year Comparison

	2022	2021	Change
Revenue	$108,974,543	$106,442,657	+0.0%
Expenses	$111,914,747	$87,461,048	+0.3%
Net Income	$-2,940,204	$18,981,609	-1.2%

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

270

Volunteers

14942

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

$344,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANNAH MORGAN	CEO	40.00	Officer	$220,285	$47,215	$267,500
ANDREA WILLIAMS	DEPUTY CEO	40.00		$143,864	$16,217	$160,081
STARR YURKEWYCZ	DIR. PROGRAMS	40.00		$132,994	$24,188	$157,182
CURTIS HARRIS	DIR. PHILANTHROPY	40.00		$143,808	$12,457	$156,265
RUT MARTINEZ-ALECEA	DIR. CULTURE	40.00		$135,794	$15,910	$151,704
JASON STEPHANY	DIR. COMMUNICATION	40.00		$133,113	$17,678	$150,791
JOHN NG	DIR. OF FINANCE	40.00	Officer	$68,468	$8,406	$76,874
SARAH OPFER	CHAIR 2022	2.00	Officer Director	$0	$0	$0
WAYNE GRAHAM	CHAIR 23/VC 22	2.00	Officer Director	$0	$0	$0
FARAH PAKSERESHT	VICE CHAIR 2023	2.00	Officer Director	$0	$0	$0
KARIN POWER	SECRETARY 2022	2.00	Officer Director	$0	$0	$0
KEVIN RYAN	SECRETARY 2023	2.00	Officer Director	$0	$0	$0
CHANEL ONEILL	TREASURER 2023	2.00	Officer Director	$0	$0	$0
ANGELA DOWLING	Director	1.00	Director	$0	$0	$0
JEN MAYNARD	Director	1.00	Director	$0	$0	$0
HOWARD MATSUMURA	Director	1.00	Director	$0	$0	$0
DUNYA MINOO	Director	1.00	Director	$0	$0	$0
MCKENA MIYASHIRO	Director	1.00	Director	$0	$0	$0
JINKY PANGANIBAN	Director	1.00	Director	$0	$0	$0
MARC PATRICK	Director	1.00	Director	$0	$0	$0
BROOKE RANDALL	Director	1.00	Director	$0	$0	$0
ALEXIS TAYLOR	Director	1.00	Director	$0	$0	$0
JEFFERY TEMPLE	Director	1.00	Director	$0	$0	$0
RICK GAUPO	Director	1.00	Director	$0	$0	$0
LINDA DOVE	Director	1.00	Director	$0	$0	$0
SHANTAE JOHNSON	Director	1.00	Director	$0	$0	$0
KRISTOFER ZIRKEL	Director	1.00	Director	$0	$0	$0
LUKE DIRKS	Director	1.00	Director	$0	$0	$0
KRISTIN ANDERSON OSTROM	Director	1.00	Director	$0	$0	$0
GABRIELLA PENA	Director	1.00	Director	$0	$0	$0
LOUISE VAZ	Director	1.00	Director	$0	$0	$0
SARAH MCGREGOR	Director	1.00	Director	$0	$0	$0
CARLY AUTEN	Director	1.00	Director	$0	$0	$0
BETTY BROWN	Director	1.00	Director	$0	$0	$0
DARIUS HARTWELL	Director	1.00	Director	$0	$0	$0
MAYRA LEDESMA	Director	1.00	Director	$0	$0	$0
VIVANA MATTHEWS	Director	1.00	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	$108,974,543	$111,914,747	$88,796,009	$-2,940,204
2022	$106,442,657	$87,461,048	$88,735,569	$18,981,609
2021	$115,942,811	$95,237,337	$79,115,142	$20,705,474
2021	$115,942,811	$95,237,337	$79,115,142	$20,705,474
2020	$107,235,524	$96,356,352	$54,217,649	$10,879,172
2019	$76,516,737	$78,043,634	$38,648,422	$-1,526,897
2018	$70,561,361	$71,201,929	$39,146,383	$-640,568

Oregon Food Bank