LEAH'S PANTRY (EIN 205512442) - 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

ADRIENNE MARKWORTH

Phone

4154293829

Tax Period

2024-01-01 to 2024-12-31

LEAH'S PANTRY, founded in 2006, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $5.1M left a modest 6% surplus.

Mission

OUR MISSION IS TO BUILD AND IMPLEMENT COMMUNITY NUTRITION AND FOOD SECURITY PROGRAMS THAT ALIGN WITH TRAUMA-INFORMED, RESILIENCE-FOCUSED PRINCIPLES.

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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 $4,725,475

Program Service Revenue $669,383

Investment Income $20

Other Revenue $2,691

TOTAL REVENUE $5,397,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,217,631

Fundraising Expenses $20,395

Program Expenses $4,820,389

Other Expenses $867,314

TOTAL EXPENSES $5,084,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,397,569	$3,990,532	+0.4%
Expenses	$5,084,945	$3,754,594	+0.4%
Net Income	$312,624	$235,938	+0.3%

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

106

Volunteers

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIENNE MARKWORTH	EXECUTIVE DIRECTOR	40.00	Officer	$125,000	$0	$125,000
SHILOH WILLIAMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIC HAZZARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHERINE BAILEY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SALEENA GUPTE	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN LANG	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	$5,397,569	$5,084,945	$1,597,850	$312,624
2023	$3,990,532	$3,754,594	$1,519,790	$235,938
2022	$2,803,854	$2,542,430	$1,042,984	$261,424
2021	$1,490,495	$1,369,794	$744,274	$120,701
2020	$1,773,567	$1,890,728	$610,541	$-117,161
2019	$1,728,780	$1,857,746	$736,356	$-128,966
2018	$1,625,935	$1,810,103	$827,060	$-184,168

LEAH'S PANTRY