LOAVES AND FISHES FOOD PANTRY (EIN 010538609) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

TRACY SHAFFER

Phone

2076674363

Tax Period

2023-01-01 to 2023-12-31

LOAVES AND FISHES FOOD PANTRY is a 501(c)(3) with EIN 010538609, based in ELLSWORTH, ME. Founded in 2000, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $602,973 in total revenue and $499,683 in total expenses, with net assets of $1,340,843.

Mission

OUR MISSION IS TO FEED AND SERVE THE HUNGRY. WE STRIVE TO ELMINATE FOOD INSECURITY IN HANCOCK COUNTY. WE TREAT ALL WITH RESPECT SO THAT THEY LEAVE OUR PANTRY NOT JUST WITH GROCERIES, BUT WITH DIGNITY AND HOPE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $526,070

Program Service Revenue $0

Investment Income $8,593

Other Revenue $68,310

TOTAL REVENUE $602,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,488

Fundraising Expenses $8,041

Program Expenses $449,622

Other Expenses $432,195

TOTAL EXPENSES $499,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$602,973	$1,017,071	-0.4%
Expenses	$499,683	$296,980	+0.7%
Net Income	$103,290	$720,091	-0.9%

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

135

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

$41,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES H DAYHOFF	EXECUTIVE DI	40.00	Officer	$41,704	$0	$41,704
JOE BRUNO	DIRECTOR	1.00	Director	$0	$0	$0
CLYDE CUSHING	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
MAX DIETSHE	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA GILLESPIE FOWLES	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA PARKER	TREASURER	1.00	Officer Director	$0	$0	$0
TRACY SHAFFER	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
MUFFET STEWART	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROLYN STWERTKA	DIRECTOR	1.00	Director	$0	$0	$0
DAN WILKEY	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$602,973	$499,683	$1,340,843	$103,290
2022	$1,017,071	$296,980	$1,237,553	$720,091
2021	$256,177	$159,661	$1,154,240	$96,516
2020	$293,849	$95,703	$507,724	$198,146

LOAVES AND FISHES FOOD PANTRY