THE FOOD PANTRY OF INDIAN RIVER COUNTY INC (EIN 134301530) - 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

1990

Legal Domicile

Principal Officer

THOMAS MACKIE

Phone

7726431975

Tax Period

2024-01-01 to 2024-12-31

THE FOOD PANTRY OF INDIAN RIVER COUNTY INC, founded in 1990, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $456K in total revenue in fiscal year 2024. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $208K, a strong 46% operating margin.

Mission

PROVIDE FOOD TO SUPPLEMENT THE BASIC NUTRITIONAL NEEDS OF UNDEREMPLOYED, UNEMPLOYED, AND OTHERWISE DISADVANTAGED RESIDENTS OF INDIAN RIVER COUNTY.

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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 $449,432

Program Service Revenue $0

Investment Income $7,008

Other Revenue $0

TOTAL REVENUE $456,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,865

Program Expenses $227,348

Other Expenses $247,993

TOTAL EXPENSES $247,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$456,440	$209,378	+1.2%
Expenses	$247,993	$250,548	0.0%
Net Income	$208,447	$-41,170	-6.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILTON BANACK	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN BIRELEY	DIRECTOR	2.00	Director	$0	$0	$0
DICK DUSINBERRE	DIRECTOR	2.00	Officer Director	$0	$0	$0
DINAH GABANY	DIRECTOR	2.00	Director	$0	$0	$0
ANN KELLUM	TREASURER	2.00	Officer Director	$0	$0	$0
THOMAS MACKIE	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
MARK RICE	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES ROBINSON	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT TURNER	PRESIDENT/CE	2.00	Officer Director	$0	$0	$0
DAVE ZANSITIS	DIRECTOR	2.00	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	$456,440	$247,993	$531,661	$208,447
2023	$209,378	$250,548	$234,855	$-41,170
2022	$124,325	$203,639	$276,025	$-79,314
2021	$151,069	$154,307	$355,339	$-3,238
2020	$234,470	$102,889	$358,577	$131,581

THE FOOD PANTRY OF INDIAN RIVER COUNTY INC