FOOD BANK OF CONTRA COSTA AND SOLANO (EIN 942418054) - 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

1975

Legal Domicile

Principal Officer

CAITLIN SLY

Phone

9256767543

Tax Period

2023-07-01 to 2024-06-30

FOOD BANK OF CONTRA COSTA AND SOLANO, founded in 1975, is a major nonprofit in the Food, Agriculture & Nutrition sector that reported $156.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

LEADING THE FIGHT TO END HUNGER, IN PARTNERSHIP WITH OUR CMTY. AND IN SVCS. OF OUR NEIGHBORS IN NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $153,913,140

Program Service Revenue $2,001,868

Investment Income $744,253

Other Revenue $244,126

TOTAL REVENUE $156,903,387

Expense Breakdown

Grants Paid $125,420,888

Salaries & Benefits $11,933,212

Fundraising Expenses $3,131,274

Program Expenses $149,050,413

Other Expenses $16,000,470

TOTAL EXPENSES $153,991,825

Year-over-Year Comparison

	2023	2022	Change
Revenue	$156,903,387	$134,749,322	+0.2%
Expenses	$153,991,825	$140,870,971	+0.1%
Net Income	$2,911,562	$-6,121,649	-1.5%

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

146

Volunteers

7183

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

$634,769

Total Directors

Key Employees

$196,978

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN SLY	PRESIDENT & CEO (START 3/24)	40.00	Officer	$0	$0	$0
JOEL SJOSTROM	PRESIDENT & CEO (THRU 07/23)	40.00	Officer	$317,191	$16,760	$333,951
KIM CASTANEDA	VP OF DEV/COM	40.00	Key Emp	$182,293	$14,685	$196,978
BRIAN MORROW	VP OF FINANCE	40.00	Officer	$181,254	$14,814	$196,068
JENNIFER SCHAEFFER	DIRECTOR OF PROGRAMS	40.00	Highest	$163,222	$17,628	$180,850
THUY DINH	DIRECTOR OF MARKETING & CO	40.00	Highest	$135,978	$12,644	$148,622
JENNIFER COSTA	LEADERSHIP GIFTS MANAGER	40.00	Highest	$129,570	$18,400	$147,970
ALEC WILEY	IT MANAGER	40.00	Highest	$128,565	$13,073	$141,638
DARWIN BOSEN	OPERATIONS DIRECTOR	40.00	Highest	$121,875	$18,028	$139,903
ROTH JOHNSON	DIRECTOR OF FINANCE (START 3/23)	40.00	Officer	$99,279	$5,471	$104,750
JILL STEELE	CHAIR	1.00	Officer Director	$0	$0	$0
MARK GUNDACKER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TANYA POWELL	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
FAHEEMAH ARCEMENT	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD BERRYHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY BERTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN BIRKHAEUSER	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL BURKE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVA DEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE HIRONAKA	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA JONES	BOARD MEMBER (THRU 06/24)	1.00	Director	$0	$0	$0
TERESA MAKAREWICZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA MANKE FIMBRES	BOARD MEMBER (THRU 07/23)	1.00	Director	$0	$0	$0
RYAN MISASI	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE PHELPS	BOARD MEMBER (THRU 06/24)	1.00	Director	$0	$0	$0
SELNA RAZAGHI	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETCHEN TAI	BOARD MEMBER	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	$156,903,387	$153,991,825	$43,109,483	$2,911,562
2023	$134,749,322	$140,870,971	$41,350,283	$-6,121,649
2022	$115,008,160	$114,568,791	$40,927,503	$439,369
2021	$125,785,051	$112,520,498	$37,625,233	$13,264,553
2020	$101,207,093	$92,258,758	$24,461,950	$8,948,335
2019	$89,994,568	$88,174,928	$13,628,427	$1,819,640
2018	$72,585,354	$71,692,881	$11,461,778	$892,473

FOOD BANK OF CONTRA COSTA AND SOLANO