JESSAMINE CO FOOD PANTRY

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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

2005

Legal Domicile

Principal Officer

GENA CONLEY

Phone

8593124003

Tax Period

2024-01-01 to 2024-12-31

JESSAMINE CO FOOD PANTRY, founded in 2005, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $598K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

WE PROVIDE FOOD (FREE OF CHARGE) TO OUR COMMUNITY NEIGHBORS (JESSAMINE CO. KY) WHO ARE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $601,276

COLLECTIONS AND DISTRIBUTIONS OF FOOD TO COMMUNITY SERVICING 2913 HOUSEHOLDS AND 8997 INDIVIDUALS.

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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 $597,218

Program Service Revenue $0

Investment Income $589

Other Revenue $20

TOTAL REVENUE $597,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,475

Fundraising Expenses $3,409

Program Expenses $601,276

Other Expenses $566,753

TOTAL EXPENSES $609,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$597,827	$523,701	+0.1%
Expenses	$609,228	$480,917	+0.3%
Net Income	$-11,401	$42,784	-1.3%

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

N/A

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
GENA CONLEY	TREASURER	N/A	Officer Director	$0	$0	$0
JOSH CONLEY	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE CRUMBIE	DIRECTOR	N/A	Director	$0	$0	$0
DEXTER KNIGHT	DIRECTOR	N/A	Director	$0	$0	$0
MARGIE MALONEY	SECRETARY	N/A	Officer Director	$0	$0	$0
MOSES RADFORD	DIRECTOR	N/A	Director	$0	$0	$0
GLINDA SMITH	DIRECTOR	N/A	Director	$0	$0	$0
TIM THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
MAX VANDERPOOL	PRESIDENT	N/A	Officer Director	$0	$0	$0
HEATHER WARREN	DIRECTOR	N/A	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	$597,827	$609,228	$171,111	$-11,401
2023	$523,701	$480,917	$183,235	$42,784
2022	$696,939	$676,421	$137,350	$20,518
2021	$629,023	$591,498	$118,741	$37,525
2020	$620,488	$559,233	$81,739	$61,255
2019	$867,638	$867,455	$19,601	$183