SALEM PANTRY INC (EIN 201691756) - 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

2004

Legal Domicile

Principal Officer

ROBYN BURNS

Phone

9785523954

Tax Period

2023-01-01 to 2023-12-31

SALEM PANTRY INC, founded in 2004, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

THE SALEM PANTRY'S (TSP) MISSION IS TO WORK COLLABORATIVELY TO EMPOWER OUR DIVERSE LOCAL AND REGIONAL COMMUNITIES BY ENSURING THE ESSENTIAL RIGHT TO CONVENIENT AND RELIABLE ACCESS TO HEALTHY FOOD.

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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 $4,699,379

Program Service Revenue $14,120

Investment Income $3,534

Other Revenue $0

TOTAL REVENUE $4,717,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $749,273

Fundraising Expenses $124,085

Program Expenses $4,311,429

Other Expenses $3,860,416

TOTAL EXPENSES $4,609,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,717,033	$3,311,054	+0.4%
Expenses	$4,609,689	$2,822,259	+0.6%
Net Income	$107,344	$488,795	-0.8%

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

367

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

$103,283

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBYN BURNS	EXECUTIVE DI	50.00	Officer	$103,283	$0	$103,283
DAN FOX	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY GANEM	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA GREENE	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE HENRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHLEY JUDGE	DIRECTOR	1.00	Director	$0	$0	$0
MARY F KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA KLESSECK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE VALDES MD	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN MCCANNON	DIRECTOR	1.00	Director	$0	$0	$0
SEAN MONAHAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BETSY RICCIARELLI	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE SHEA	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR SILVA	DIRECTOR	1.00	Director	$0	$0	$0
JENN TAYLOR	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	$4,717,033	$4,609,689	$1,552,724	$107,344
2022	$3,311,054	$2,822,259	$1,240,442	$488,795
2021	$2,165,519	$2,043,332	$730,790	$122,187
2020	$1,944,863	$1,483,994	$681,091	$460,869
2019	$408,327	$353,854	$126,145	$54,473

SALEM PANTRY INC