VASHON MAURY COMMUNITY FOOD BANK (EIN 943165664) - 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

1991

Legal Domicile

Principal Officer

EMILY SCOTT

Phone

2064636332

Tax Period

2024-01-01 to 2024-12-31

VASHON MAURY COMMUNITY FOOD BANK, founded in 1991, is a community nonprofit in the Unknown sector that reported $2.4M in total revenue in fiscal year 2024. The organization ran a surplus of $510K, a strong 21% operating margin.

Mission

TO WORK IN PARTNERSHIP WITH OUR COMMUNITY TO INCREASE OUR ISLAND'S FOOD SECURITY AND CONNECT PEOPLE TO THE SUPPORTING RESOURCES THEY NEED TO THRIVE.

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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 $2,389,991

Program Service Revenue $0

Investment Income $38,012

Other Revenue $0

TOTAL REVENUE $2,428,003

Expense Breakdown

Grants Paid $933,016

Salaries & Benefits $528,597

Fundraising Expenses $150,208

Program Expenses $1,677,656

Other Expenses $456,563

TOTAL EXPENSES $1,918,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,428,003	$2,257,830	+0.1%
Expenses	$1,918,176	$1,467,416	+0.3%
Net Income	$509,827	$790,414	-0.4%

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

160

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

$105,426

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA GUSSIN	PRESIDENT	15.00	Officer Director	$0	$0	$0
ROBIN POLLARD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NAN WILSON	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLOTTE TIECKEN	TREASURER	1.00	Officer Director	$0	$0	$0
ANDRE NEELEY	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
LENNON BRONSEMA	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SCOTT	EXECUTIVE DIRECTOR	40.00	Officer	$96,858	$8,568	$105,426

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	$2,428,003	$1,918,176	$2,951,920	$509,827
2023	$2,257,830	$1,467,416	$2,407,232	$790,414
2022	$1,303,640	$1,423,112	$1,524,948	$-119,472
2021	$1,553,490	$1,349,096	$1,620,773	$204,394
2020	$1,699,341	$1,416,297	$731,494	$283,044
2019	$1,285,366	$1,345,166	$452,250	$-59,800
2018	$991,401	$1,030,821	$508,691	$-39,420

VASHON MAURY COMMUNITY FOOD BANK