Haight Ashbury Food Program (EIN 942970899) - 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

1983

Legal Domicile

Principal Officer

Matt Uhler

Phone

4155647321

Tax Period

2024-07-01 to 2025-06-30

Haight Ashbury Food Program, founded in 1983, is a small nonprofit in the Human Services sector that reported $240K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $38K, a strong 16% operating margin.

Mission

HAFP provides weekly food Pantry for over 300 families, distributing foodstuffs for over 150,000 meals each year.

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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 (2024)

Revenue Breakdown

Contributions & Grants $239,933

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $239,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,665

Fundraising Expenses $30,959

Program Expenses $120,891

Other Expenses $132,372

TOTAL EXPENSES $202,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,947	$215,790	+0.1%
Expenses	$202,037	$175,418	+0.2%
Net Income	$37,910	$40,372	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$52,892

Total Directors

$20,938

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenn Sramek	President	10.00	Officer Director	$0	$0	$0
Pam Weatherford	Treasurer	15.00	Officer Director	$20,938	$0	$20,938
Thea Miller	Secretary	10.00	Director	$0	$0	$0
Sarah Harling	Director	2.00	Director	$0	$0	$0
Todd Kloots	Director	2.00	Director	$0	$0	$0
Patricia Walker-Decker	Director	2.00	Director	$0	$0	$0
Matt Uhler	Executive Director	20.00	Officer	$31,954	$0	$31,954

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	$239,947	$202,037	$315,780	$37,910
2024	$215,790	$175,418	$268,800	$40,372
2023	$248,237	$205,440	$268,335	$42,797
2022	$247,282	$192,209	$262,442	$55,073
2021	$274,503	$144,036	$207,369	$130,467
2021	$274,503	$144,036	$207,369	$130,467

Haight Ashbury Food Program