Prodisee Pantry Inc

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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

Deann Servos

Phone

2516261720

Tax Period

2025-01-01 to 2025-12-31

Prodisee Pantry Inc, founded in 2005, is a community nonprofit in the Public Safety sector that reported $2.2M in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $620K, a strong 28% operating margin.

Mission

The Organization is a faith based community emergency food and disaster relief organization located in Baldwin County, Alabama.

Program Service Accomplishments

Program 1

Expenses: $1,405,111

To provide food to needy families and catastrophe victims in Baldwin County, Alabama. The Organization served 11,102 families and 24,783 individuals in 2025.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,891,797

Program Service Revenue $0

Investment Income $209,711

Other Revenue $89,562

TOTAL REVENUE $2,191,070

Expense Breakdown

Grants Paid $1,046,186

Salaries & Benefits $268,330

Fundraising Expenses $65,100

Program Expenses $1,405,111

Other Expenses $256,156

TOTAL EXPENSES $1,570,672

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,191,070	$3,007,521	-0.3%
Expenses	$1,570,672	$1,547,365	+0.0%
Net Income	$620,398	$1,460,156	-0.6%

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

2287

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

$123,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deann Servos	Executive Director	40.00	Officer	$111,250	$12,000	$123,250
Donald Rose	Past President	5.00	Officer Director	$0	$0	$0
Bill Ainsworth	Treasurer	5.00	Officer Director	$0	$0	$0
Bryant Thompson	Member	5.00	Director	$0	$0	$0
CJ Weinstein	Member	5.00	Director	$0	$0	$0
Contina Woods	Member	5.00	Director	$0	$0	$0
Lee Williams	President	5.00	Officer Director	$0	$0	$0
Joe Comerford	Secretary	5.00	Officer Director	$0	$0	$0
Carmen Walker	Member	5.00	Director	$0	$0	$0
Sixto Boyer	Member	5.00	Director	$0	$0	$0
Joshua Gammon	Vice President	5.00	Officer Director	$0	$0	$0
Linda Mong	Member	5.00	Director	$0	$0	$0
Toni Fassbender	Member	5.00	Director	$0	$0	$0
Chuck Fisk	Member	5.00	Director	$0	$0	$0
Rhonda Ford	Member	5.00	Director	$0	$0	$0
Tracy Womack	Member	5.00	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
2025	$2,191,070	$1,570,672	$6,209,715	$620,398
2024	$3,007,521	$1,547,365	$5,592,489	$1,460,156
2023	$1,525,678	$1,184,988	$4,104,225	$340,690
2022	$1,491,602	$1,149,692	$3,736,781	$341,910
2021	$1,906,793	$1,474,225	$3,389,078	$432,568
2020	$4,937,496	$3,788,650	$2,955,850	$1,148,846
2019	$1,027,934	$1,075,071	$1,998,138	$-47,137
2019	$1,027,934	$1,075,071	$1,998,138	$-47,137
2019	$1,027,934	$1,075,071	$1,998,138	$-47,137