FOOD BANK OF CONTRA COSTA AND SOLANO

EIN: 942418054 501(c)(3) Food, Agriculture & Nutrition

CONCORD, CA

Total Revenue
$156,903,387
Total Expenses
$153,991,825
Total Assets
$43,109,483
Net Assets
$35,711,145
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CA
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

THE FOOD BANK OF CONTRA COSTA AND SOLANO (FOOD BANK) WAS INCORPORATED ON JULY 28, 1975. THE FOOD BANK WAS ESTABLISHED IN ORDER TO EFFICIENTLY GATHER, WAREHOUSE, AND DISTRIBUTE FOOD PRODUCTS TO CONTRA COSTA COUNTY CHARITIES MEETING EMERGENCY FOOD (CONTINUED ON SCH O) NEEDS. IN NOVEMBER 1996 THE FOOD BANK TOOK OVER RESPONSIBILITY FOR PROVIDING FOOD TO SOLANO COUNTY CHARITIES. IN FURTHERANCE OF ITS PURPOSE, THE FOOD BANK PROVIDES FOOD TO SUPPLEMENTAL FEEDING PROGRAMS, PROMOTES AWARENESS OF HUNGER, FOOD WASTE AND THE VALUE OF PROPER NUTRITION. THE FOOD BANK IS GOVERNED BY A BOARD OF DIRECTORS OF AT LEAST ELEVEN MEMBERS. THE FOOD BANK RECEIVES FUNDING FROM PRIVATE AND PUBLIC SOURCES.

Program Service Accomplishments

Program 1
Expenses: $53,839,455 Revenue: $1,654,879

PANTRY/SOUP KITCHENS PROGRAM - THIS PROGRAM PROVIDES FOOD TO LOCAL NONPROFIT AGENCIES THAT PROVIDE FOOD BASKETS AND HOT MEALS TO PEOPLE IN NEED IN CONTRA COSTA AND SOLANO COUNTIES.

Program 2
Expenses: $46,089,394 Revenue: $99,185

NOR/CLUSTER PROGRAM AND OTHER FOOD BANKS - THE FOOD BANK OF CONTRA COSTA AND SOLANO HAS THE RESPONSIBILITY FOR DISTRIBUTING FOOD TO COLLABORATING FOOD BANKS IN NORTHERN CALIFORNIA AND NEVADA THROUGH...

Read more

NOR/CLUSTER PROGRAM AND OTHER FOOD BANKS - THE FOOD BANK OF CONTRA COSTA AND SOLANO HAS THE RESPONSIBILITY FOR DISTRIBUTING FOOD TO COLLABORATING FOOD BANKS IN NORTHERN CALIFORNIA AND NEVADA THROUGH THE "CLUSTER" DISTRIBUTION SYSTEM ENCOURAGED BY OUR NATIONAL NETWORK. IN ADDITION, THE FOOD BANK SHARES FOOD WITH LOCAL FOOD BANKS IN THE BAY AREA/NORTHERN CALIFORNIA AREA IN ORDER TO INCREASE THE AMOUNT AND VARIETY OF FOOD AVAILABLE TO THE FOOD BANK AND OTHER PARTNERS.

Program 3
Expenses: $49,121,564 Revenue: $314,053

NON MAJOR PROGRAMS CONSIST OF THE FOLLOWING:COMMUNITY PRODUCE PROGRAM - THIS PROGRAM DISTRIBUTES FRESH FRUITS AND VEGETABLES TO LOW INCOME NEIGHBORHOODS THROUGHOUT CONTRA COSTA AND SOLANO COUNTIES...

Read more

NON MAJOR PROGRAMS CONSIST OF THE FOLLOWING:COMMUNITY PRODUCE PROGRAM - THIS PROGRAM DISTRIBUTES FRESH FRUITS AND VEGETABLES TO LOW INCOME NEIGHBORHOODS THROUGHOUT CONTRA COSTA AND SOLANO COUNTIES. TWO REFRIGERATED TRUCKS SERVE AS MOBILE DISTRIBUTION VEHICLES AND TOGETHER MAKE 100 STOPS PER MONTH.SCHOOL PANTRY PROGRAM - THIS PROGRAM PROVIDES SHELF-STABLE FOOD ITEMS TO HIGH SCHOOLS AND MIDDLE SCHOOLS WHERE 50% OR MORE OF THE STUDENTS RECEIVE FREE OR REDUCED PRICE LUNCHES.(SEE SCHEDULE O FOR CONTINUATION)SENIOR FOOD PROGRAM - NEEDY SENIOR CITIZENS IN CONTRA COSTA AND SOLANO COUNTIES ARE PROVIDED WITH A NUTRITIOUS BAG OF FOOD ON A TWICE A MONTH BASIS UNDER THIS PROGRAM.FOOD ASSISTANCE PROGRAM - THIS U.S. DEPARTMENT OF AGRICULTURE PROGRAM FUNDS THE DISTRIBUTION OF COMMODITIES TO PEOPLE IN NEED IN CONTRA COSTA AND SOLANO COUNTIES.OTHER AGENCIES PROGRAM - THESE INCLUDE LOCAL CHARITABLE ORGANIZATIONS.KIDS NUTRITION ON WEEKENDS (K-NOW) - THIS PROGRAM PROVIDES TWO BREAKFASTS, TWO LUNCHES ANDTWO SNACKS TO BRIDGE THE WEEKEND MEAL GAP FOR SCHOOL-AGED CHILDREN.FARM 2 KIDS PROGRAM - THIS PROGRAM PROVIDES FRESH FRUITS AND VEGETABLES TO CHILDREN OF LOW - INCOME FAMILIES THROUGH PARTNERSHIPS WITH AFTER SCHOOL PROGRAMS.EXTRA HELPINGS PROGRAM - THIS PROGRAM SERVES LOW-INCOME INDIVIDUALS IN CONTRA COSTA COUNTY WHO ARE CHRONICALLY ILL AND IN CASE MANAGEMENT. FUNDING FOR THIS PROGRAM COMES FROM THE RYAN WHITE CARE ACT.CALFRESH PROGRAM - FOOD BANK STAFF AND VOLUNTEERS HELP CLIENTS DETERMINE IF THEY ARE ELIGIBLE AND ASSIST IN APPLYING FOR CALFRESH (FORMALLY KNOWN AS FOOD STAMPS). THIS HELPS INCREASE THE NUMBER OF PEOPLE WHO ARE ELIGIBLE RECEIVE BENEFITS AS WELL AS DEBUNK COMMON MYTHS SURROUNDING THE PROGRAM.HARVEST TO HOME - FRESH PRODUCE AND BREAD ARE DISTRIBUTED TO LOW-INCOME HOUSING COMPLEXES TWICE A MONTH.EDUCATION AND ADVOCACY PROGRAM - THE FOOD BANK CONTINUES ITS EFFORTS TO EDUCATE THE PUBLIC ABOUT THE REASONS HUNGER EXISTS IN OUR COMMUNITY. BY EDUCATING THE COMMUNITY AND URGING THEM TO TAKE STEPS TO ADDRESS HUNGER, THE FOOD BANK HOPES TO IMPROVE THE CIRCUMSTANCES OF PEOPLE IN NEED. THE FOOD BANK IS INVOLVED IN NUTRITION EDUCATION AND ADVOCACY.MOBILE FOOD PHARMACY PROGRAM - THE MOBILE FOOD PHARMACY IS A MOBILE PANTRY WITH HEALTHY FOOD AT SOLANO COUNTY PUBLIC HEALTH CLINICS. PUBLIC HEALTH PATIENTS WHO ARE FOOD INSECURE ARE PRESCRIBED HEALTHY FOOD BOXES TO HELP REDUCE INSTANCES OF DIET-RELATED DISEASES. THEY ARE GIVEN A BOX OF SHELF-STABLE ITEMS AS WELL AS FRESH PRODUCE.NOR / CSFP PROGRAM - THE FOOD BANK OPERATES THE COMMODITY SUPPLEMENTAL FOOD PROGRAM THAT DISTRIBUTES GOVERNMENT COMMODITIES TO LOW-INCOME ADULTS 60 YEARS AND OLDER. THE FOOD BANK OPERATES THIS PROGRAM IN PARTNERSHIP WITH 260 SMALLER NONPROFIT ORGANIZATIONS THROUGHOUT INLAND NORTHERN CALIFORNIA.DISASTER PROGRAM - THE FOOD BANK OF CONTRA COSTA AND SOLANO DISASTER PROGRAM INCLUDES ANY PERSONNEL AND NON-PERSONNEL EXPENSES RELATED TO THE FOOD BANKS RESPONSE TO SERVING AREAS EFFECTED BY DISASTERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
17
Independent Members
17
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
7
$634,769
Total Directors
18
$0
Key Employees
1
$196,978
Highest Compensated
5
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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare FOOD BANK OF CONTRA COSTA AND SOLANO with other nonprofits in California and across the country.