TWIN RIVERS FOOD PANTRY (EIN 020465936) - 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

1993

Legal Domicile

Principal Officer

Alison Jones

Phone

6039342662

Tax Period

2023-01-01 to 2023-12-31

TWIN RIVERS FOOD PANTRY, founded in 1993, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 513% from the prior year, signaling strong growth momentum.

Mission

Emergency food pantry

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,086,589

Program Service Revenue $0

Investment Income $3,257

Other Revenue $172

TOTAL REVENUE $1,090,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,799

Fundraising Expenses $0

Program Expenses $1,084,077

Other Expenses $1,033,278

TOTAL EXPENSES $1,084,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,090,018	$177,790	+5.1%
Expenses	$1,084,077	$116,470	+8.3%
Net Income	$5,941	$61,320	-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

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

$38,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alison Jones	Director	30	Officer	$38,900	$0	$38,900
Cheryl Swenson	Board President	15	Director	$0	$0	$0
Gerard Desrochers	Board Vice President	10	Director	$0	$0	$0
Jessica Price	Board Tresurer	5	Director	$0	$0	$0
Jim Zink-Mailloux	Board Assistant Treasurer	5	Director	$0	$0	$0
Daisy Blaisdell	Board Member	15	Director	$0	$0	$0
Janet Desrochers	Board Member	5	Director	$0	$0	$0
Ray Bailey	Board Member	5	Director	$0	$0	$0
Megan Lewis	Board Member	5	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,090,018	$1,084,077	$239,661	$5,941

TWIN RIVERS FOOD PANTRY