WESTSIDE FOOD BANK (EIN 953685875) - 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

1981

Legal Domicile

Principal Officer

SHIVAUN COONEY

Phone

3108286016

Tax Period

2024-07-01 to 2025-06-30

WESTSIDE FOOD BANK, founded in 1981, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $9.2M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 18% operating margin.

Mission

PROVIDES PURCHASED AND DONATED FOOD FOR LOCAL FOOD-INSECURE RESIDENTS VIA 60+ PARTNER AGENCIES AND FIVE DIRECT SERVICE MOBILE FOOD PANTRIES.

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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 $9,059,395

Program Service Revenue $0

Investment Income $103,954

Other Revenue $0

TOTAL REVENUE $9,163,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,412,314

Fundraising Expenses $542,347

Program Expenses $6,341,959

Other Expenses $6,093,261

TOTAL EXPENSES $7,552,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,163,349	$9,118,870	+0.0%
Expenses	$7,552,629	$6,976,383	+0.1%
Net Income	$1,610,720	$2,142,487	-0.2%

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

2300

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

$341,298

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAMRATA GAURIE	DIRECTOR	1.00	Director	$0	$0	$0
SHIVAUN COONEY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CHOO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEFF RUSSO	DIRECTOR	1.00	Director	$0	$0	$0
ERIC PELTZ	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
GARY BACHRACH	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN BAUER	DIRECTOR	1.00	Director	$0	$0	$0
CATHRYN DHANATYA	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
BARRY GLASER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLENE KIM	DIRECTOR	1.00	Director	$0	$0	$0
ROGER LUSTBERG	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA SHAW	DIRECTOR	1.00	Director	$0	$0	$0
ALEX MILLEY	DIRECTOR	1.00	Director	$0	$0	$0
SHARON PLUNKETT	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
DR ROGER RISKE	DIRECTOR THROUGH NOVEMBER 2024	1.00	Director	$0	$0	$0
SPENCER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL WEINROT	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA WHITTENBURG	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL WHITTENBURG	DIRECTOR	1.00	Director	$0	$0	$0
DR SCHERISE MITCHELL-JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY WESTHEIMER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA WIRHED	DIRECTOR	1.00	Director	$0	$0	$0
KURT VETTER	DIRECTOR	1.00	Director	$0	$0	$0
LUANNE CHENEY	DIRECTOR	1.00	Director	$0	$0	$0
GENEVIEVE RIUTORT	PRESIDENT & CEO	40.00	Officer	$157,380	$26,243	$183,623
YVONNE LEUNG	CHIEF OPERATING OFFICER	40.00	Officer	$137,730	$19,945	$157,675

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	$9,163,349	$7,552,629	$12,014,584	$1,610,720
2024	$9,118,870	$6,976,383	$10,630,138	$2,142,487
2023	$6,400,300	$7,994,851	$5,814,486	$-1,594,551
2022	$7,097,267	$6,300,989	$6,100,923	$796,278
2021	$7,989,669	$5,959,770	$5,587,108	$2,029,899
2020	$4,035,309	$2,508,927	$3,361,519	$1,526,382
2019	$2,328,385	$2,114,059	$1,745,870	$214,326
2018	$2,036,640	$2,010,877	$1,509,487	$25,763

WESTSIDE FOOD BANK