MARION-POLK FOOD SHARE INC

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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

1987

Legal Domicile

Principal Officer

RICK GAUPO

Phone

5035813855

Tax Period

2022-07-01 to 2023-06-30

MARION-POLK FOOD SHARE INC, founded in 1987, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $26.8M in total revenue in fiscal year 2022. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.2M, a strong 19% operating margin.

Mission

BRINGING PEOPLE TOGETHER TO END HUNGER AND ITS ROOT CAUSES.

Program Service Accomplishments

Program 1

Expenses: $18,316,967 Revenue: $935,011

WE DISTRIBUTE NUTRITIOUS FOOD FOR INDIVIDUALS AND FAMILIES TO MORE THAN 80 LOCAL PARTNERS, INCLUDING FOOD PANTRIES AND MEAL SITES, AND DELIVER MEALS ON WHEELS TO HOMEBOUND SENIORS AND ADULTS WITH...

WE DISTRIBUTE NUTRITIOUS FOOD FOR INDIVIDUALS AND FAMILIES TO MORE THAN 80 LOCAL PARTNERS, INCLUDING FOOD PANTRIES AND MEAL SITES, AND DELIVER MEALS ON WHEELS TO HOMEBOUND SENIORS AND ADULTS WITH DISABILITIES. WE OPERATE AN URBAN FARM AND SUPPORT A NETWORK OF COMMUNITY GARDENS THAT CONNECT PEOPLE AND THEIR FOOD, AND MOBILIZE COMMUNITY MEMBERS TO ADDRESS SYSTEMIC ISSUES THAT LEAD TO HUNGER. THOUSANDS OF LOCAL VOLUNTEERS, ADVOCATES AND DONORS BRING OUR MISSION TO LIFE EVERY DAY.

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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 $25,506,115

Program Service Revenue $911,869

Investment Income $395,077

Other Revenue $25,657

TOTAL REVENUE $26,838,718

Expense Breakdown

Grants Paid $13,223,897

Salaries & Benefits $5,191,940

Fundraising Expenses $2,054,172

Program Expenses $18,316,967

Other Expenses $3,195,404

TOTAL EXPENSES $21,611,241

Year-over-Year Comparison

	2022	2021	Change
Revenue	$26,838,718	$19,024,732	+0.4%
Expenses	$21,611,241	$18,103,606	+0.2%
Net Income	$5,227,477	$921,126	+4.7%

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

1980

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

$172,586

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY NELSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JIM GREEN	TREASURER	4.00	Officer Director	$0	$0	$0
WARREN BEDNARZ	SECRETARY	4.00	Officer Director	$0	$0	$0
COURTNEY KNOX BUSCH	CHAIR	10.00	Officer Director	$0	$0	$0
DESIREA JACKSON	BOARD MEMBER (SINCE 2/23)	2.00	Director	$0	$0	$0
BAHAA WANLY	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN BURT	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE GARRISON	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH SAILLER	BOARD MEMBER	4.00	Director	$0	$0	$0
YURIANA CORONADO	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH DESANTIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNTHIA RICHARDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS MERCIER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK WILK	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANCES LARA ALVARADO	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA NORRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX BEAMER	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK GAUPO	EXECUTIVE DIRECTOR	40.00	Officer	$140,837	$31,749	$172,586
IAN DIXON-MCDONALD	VP OF PROGRAMS	40.00	Highest	$100,259	$28,453	$128,712
JULIE HAMBUCHEN	VP OF DEVELOPMENT	40.00	Highest	$115,808	$29,920	$145,728

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	$26,838,718	$21,611,241	$18,817,280	$5,227,477
2022	$19,024,732	$18,103,606	$12,481,523	$921,126
2021	$24,080,852	$21,424,965	$11,976,263	$2,655,887
2020	$19,021,360	$16,731,677	$9,746,002	$2,289,683
2019	$14,565,441	$14,536,791	$6,830,255	$28,650
2018	$13,825,193	$13,606,951	$6,715,343	$218,242