FOOD PANTRIES FOR THE CAPITAL DISTRICT INC (EIN 141752164) - 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

1992

Legal Domicile

Principal Officer

SARAH TRELA

Phone

5184581167

Tax Period

2024-01-01 to 2024-12-31

FOOD PANTRIES FOR THE CAPITAL DISTRICT INC, founded in 1992, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO ADDRESS HUNGER IN THE CAPITAL DISTRICT THROUGH MEMBER FOOD PANTRIES. WE SUPPORT OUR PANTRIES BY FUNDING, PURCHASING, COLLECTING AND DELIVERING FOOD. WE PROVIDE A FORUM FOR NETWORKING, COORDINATION OF SERVICES, EDUCATION AND TRAINING.

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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 $3,050,023

Program Service Revenue $104,130

Investment Income $197,523

Other Revenue $147,979

TOTAL REVENUE $3,499,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,697,968

Fundraising Expenses $339,734

Program Expenses $2,973,989

Other Expenses $1,696,642

TOTAL EXPENSES $3,512,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,499,655	$3,090,796	+0.1%
Expenses	$3,512,742	$3,297,841	+0.1%
Net Income	$-13,087	$-207,045	-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

200

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

$128,168

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH TRELA	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEXANDRA BECKER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN PASICZNYK	TREASURER	2.00	Officer Director	$0	$0	$0
STACEY THAYER	SECRETARY	2.00	Officer Director	$0	$0	$0
SAMANTHA ADKISSON	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
DR ANGELA PEARSON	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
ANGELO CALBONE	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
TARYN DAVILA	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
NANCY HARRINGTON	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
JO ANN LESAGE NELSON	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
CONNIE MADIGAN	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
THALIA MELENDEZ	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
JACQUELINE MONTGOMERY	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
DARNELL NESBIT	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
JACK SWEENEY	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
LYNNE FUIERER	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
BILL WILLARD	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
NATASHA PERNICKA	EXECUTIVE DIRECTOR	40.00	Officer	$127,718	$450	$128,168

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	$3,499,655	$3,512,742	$1,936,299	$-13,087
2023	$3,090,796	$3,297,841	$2,175,660	$-207,045
2022	$3,028,392	$3,082,003	$2,118,316	$-53,611
2021	$2,627,619	$2,641,241	$2,048,259	$-13,622
2020	$3,167,055	$2,355,314	$2,145,695	$811,741
2019	$1,849,828	$1,822,458	$1,074,889	$27,370
2018	$1,591,553	$1,510,901	$1,056,478	$80,652

FOOD PANTRIES FOR THE CAPITAL DISTRICT INC