LIVINGSTON FOOD PANTRY OF PARK COUNTY

EIN: 203550306 501(c)(3) Food, Agriculture & Nutrition

LIVINGSTON, MT

Total Revenue
$1,303,857
Total Expenses
$1,648,648
Total Assets
$1,647,890
Net Assets
$1,639,315
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
MT
Principal Officer
GORDON ELLEY
Phone
4062225335
Tax Period
2024-01-01 to 2024-12-31

LIVINGSTON FOOD PANTRY OF PARK COUNTY, founded in 2005, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 26% operating deficit.

Mission

THE MISSION OF THE LIVINGSTON FOOD PANTRY OF PARK COUNTY IS TO ENSURE THAT NO PERSON IN LIVINGSTON OR PARK COUNTY, MONTANA, EVER SUFFERS FROM FOOD INSUFFICIENCY. MUCH OF THE AREA SERVED IS LOW-INCOME AND RURAL; MORE THAN 16% OF THE HOUSEHOLDS IN LIVINGSTON LIVE BELOW THE FEDERAL POVERTY LEVEL, SO THE NEED IS GREAT. SINCE ITS FOUNDING IN 2005, THE LIVINGSTON FOOD PANTRY HAS GROWN AND EVOLVED TO MEET THE CHANGING NEEDS OF THE MANY CHILDREN, ADULTS, AND ELDERLY WHO STRUGGLE WITH HUNGER AND OTHER TRAUMATIC ISSUES RESULTING FROM LIVING IN POVERTY. INNOVATIVE PROGRAMS HAVE BEEN DEVELOPED TO LEVERAGE THE PANTRY'S ROLE IN THE COMMUNITY'S FOOD SYSTEM, ECONOMY, HEALTH CARE AND EDUCATION SYSTEMS. THE PROGRAMS ARE DESIGNED AND IMPLEMENTED TO ADDRESS THE ROOT CAUSES OF POVERTY AND HUNGER IN MEANINGFUL AND LONG-LASTING WAYS. THE PANTRY STRIVES TO ACCOMPLISH ITS MISSION BY ENSURING ACCESS TO NUTRITIOUS FOOD; HELPING DRIVE ECONOMIC DEVELOPMENT; AND IMPROVING ACCESS TO ADEQUATE HEALTH CARE AND EDUCATIO

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $905,153
Program Service Revenue $364,709
Investment Income $28,496
Other Revenue $5,499
TOTAL REVENUE $1,303,857

Expense Breakdown

Grants Paid $230,616
Salaries & Benefits $723,591
Fundraising Expenses $3,650
Program Expenses $1,481,376
Other Expenses $694,441
TOTAL EXPENSES $1,648,648

Year-over-Year Comparison

2024 2023 Change
Revenue $1,303,857 $1,615,220 -0.2%
Expenses $1,648,648 $1,792,102 -0.1%
Net Income $-344,791 $-176,882 +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

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Governance

Voting Members
9
Independent Members
9
Employees
36
Volunteers
186

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
4
$0
Total Directors
11
$71,115
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAYA R PATTEN EXECUTIVE DI 40.00
Director
$61,654 $0 $61,654
GEORGE M PEIRCE EXECUTIVE DI 40.00
Director
$9,461 $0 $9,461
DEB BECKER BOARD SECRET 2.00
Officer Director
$0 $0 $0
MICHAEL DECHELLIS BOARD TREASU 2.00
Officer Director
$0 $0 $0
GORDON ELLEY BOARD CHAIR 2.00
Officer Director
$0 $0 $0
SALLY EPPS BOARD VICE-C 2.00
Officer Director
$0 $0 $0
NANCY HATFIELD BOARD MEMBER 2.00
Director
$0 $0 $0
BOB SCHLEICHER BOARD MEMBER 2.00
Director
$0 $0 $0
MIRIAM SQUILLACE BOARD MEMBER 2.00
Director
$0 $0 $0
KEVIN TENPAS BOARD MEMBER 2.00
Director
$0 $0 $0
ANGIE TINSLEY BOARD MEMBER 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 $1,303,857 $1,648,648 $1,647,890 $-344,791
2023 $1,615,220 $1,792,102 $1,995,255 $-176,882
2022 $1,463,780 $1,665,246 $2,155,117 $-201,466
2021 $1,235,534 $1,171,844 $2,362,881 $63,690
2020 $1,714,461 $1,188,784 $2,305,711 $525,677
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