Estacada Area Food Bank

EIN: 930840416 501(c)(3) Human Services

Estacada, OR

Total Revenue
$150,561
Total Expenses
$107,363
Total Assets
$295,080
Net Assets
$294,080
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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
1975
Legal Domicile
OR
Tax Period
2023-07-01 to 2024-06-30

Estacada Area Food Bank, founded in 1975, is a small nonprofit in the Human Services sector that reported $151K in total revenue in fiscal year 2023. The organization ran a surplus of $43K, a strong 29% operating margin.

Mission

To provide food for local community families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $144,372
Program Service Revenue $0
Investment Income $6,189
Other Revenue $0
TOTAL REVENUE $150,561

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,096
Fundraising Expenses $0
Program Expenses $107,363
Other Expenses $46,267
TOTAL EXPENSES $107,363

Year-over-Year Comparison

2023 2022 Change
Revenue $150,561 $156,537 0.0%
Expenses $107,363 $110,304 0.0%
Net Income $43,198 $46,233 -0.1%
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
5
Independent Members
N/A
Employees
4
Volunteers
20

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Ann Bugni Secretary 0.00
Officer
$0 $0 $0
Laura Gunderson Vice Chair 2.00
Officer
$0 $0 $0
Susan Frainey Treasurer 0.00
Officer
$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 $150,561 $107,363 $295,080 $43,198
2023 $156,537 $110,304 $251,735 $46,233
2022 $186,188 $147,148 $205,867 $39,040
2021 $246,276 $120,939 $220,771 $125,337
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