THE RIVER FOOD PANTRY INC (EIN 204179749) - 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

2006

Legal Domicile

Principal Officer

RHONDA ADAMS

Phone

6084428815

Tax Period

2024-01-01 to 2024-12-31

THE RIVER FOOD PANTRY INC, founded in 2006, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $14.3M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $3.0M, a strong 21% operating margin.

Mission

OUR MISSION IS FOOD, RESOURCES, AND FAITH TO BUILD A STRONGER COMMUNITY.

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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 $14,115,247

Program Service Revenue $31,949

Investment Income $115,844

Other Revenue $81,125

TOTAL REVENUE $14,344,165

Expense Breakdown

Grants Paid $8,905,767

Salaries & Benefits $1,717,448

Fundraising Expenses $439,883

Program Expenses $10,500,841

Other Expenses $659,766

TOTAL EXPENSES $11,347,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,344,165	$16,580,847	-0.1%
Expenses	$11,347,786	$12,838,958	-0.1%
Net Income	$2,996,379	$3,741,889	-0.2%

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

2909

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

$136,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER NORR	DIRECTOR	2.00	Director	$0	$0	$0
AMY ISAACHSEN	TREASURER	2.00	Officer Director	$0	$0	$0
DAVE BECK ENGEL	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN CRAWFORD	DIRECTOR	2.00	Director	$0	$0	$0
MAGGIE IMMERFALL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
AMY BARRILLEAUX	DIRECTOR	2.00	Director	$0	$0	$0
SHAY SANTOS	DIRECTOR	2.00	Director	$0	$0	$0
PAT GALLAGHER	DIRECTOR	2.00	Director	$0	$0	$0
DAN HENDERSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANTONIO HERNANDEZ JR	DIRECTOR	2.00	Director	$0	$0	$0
SYED ABBAS	DIRECTOR	2.00	Director	$0	$0	$0
BARB GOSENHEIMER	SECRETARY	2.00	Officer Director	$0	$0	$0
RHONDA ADAMS	EXECUTIVE DIRECTOR	45.00	Officer	$133,976	$2,274	$136,250

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	$14,344,165	$11,347,786	$13,301,154	$2,996,379
2023	$16,580,847	$12,838,958	$9,261,037	$3,741,889
2022	$12,614,813	$10,445,331	$5,972,496	$2,169,482
2021	$11,088,833	$10,360,523	$3,265,959	$728,310
2020	$12,513,880	$11,226,512	$2,594,712	$1,287,368
2019	$6,636,363	$6,164,314	$1,144,951	$472,049
2018	$6,415,849	$6,385,422	$674,751	$30,427

THE RIVER FOOD PANTRY INC