COLONIAL HEIGHTS FOOD 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

2006

Legal Domicile

Principal Officer

MS ABBY LYNCH

Phone

8045207117

Tax Period

2024-07-01 to 2025-06-30

COLONIAL HEIGHTS FOOD PANTRY INC, founded in 2006, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

TO IMPROVE THE NUTRITION, HEALTH, AND QUALITY OF LIFE OF QUALIFYING NEEDY/POOR INDIVIDUALS AND FAMILIES BY PROVIDING THEM ASSISTANCE IN THE FORM OF GROCERIES TO SUPPLEMENT THEIR DIETARY NEEDS; ALSO IDENTIFY OTHER BASIC NEEDS OF LIFE TO WHICH THE FOOD PANTRY WORKING WITH OTHER ORGANIZATIONS PROVIDES REFERRALS TO SOCIAL SERVICES, MEDICAL SERVICE ORGANIZATIONS, AND COMMUNITY NON-PROFITS

Program Service Accomplishments

Program 1

Expenses: $1,471,608

ALL REVENUE IS FROM DONATIONS RECEIVED FROM INDIVIDUALS, BUSINESSES, AND CHURCHES IN THE SURROUNDING COMMUNITIES AND GRANTS RECEIVED FROM COMMUNITY FOUNDATIONS.THE EXEMPT PURPOSE OF THE FOOD PANTRY'S PROGRAM IS TO IMPROVE THE NUTRITION, HEALTH, AND QUALITY OF LIFE OF QUALIFYING NEEDY/POOR INDIVIDUALS AND FAMILIES BY PROVIDING THEM ASSISTANCE IN THE FORM OF GROCERIES TO SUPPLEMENT THEIR DIETARY NEEDS; ALSO IDENTIFY OTHER BASIC NEEDS OF LIFE TO WHICH THE FOOD PANTRY WORKING WITH OTHER ORGANIZATIONS PROVIDES REFERRALS TO SOCIAL SERVICES, MEDICAL SERVICE ORGANIZATIONS, AND COMMUNITY NON-PROFITS

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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 $1,589,957

Program Service Revenue $0

Investment Income $8,076

Other Revenue $0

TOTAL REVENUE $1,598,033

Expense Breakdown

Grants Paid $1,219,448

Salaries & Benefits $181,439

Fundraising Expenses $73,087

Program Expenses $1,471,608

Other Expenses $231,144

TOTAL EXPENSES $1,632,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,598,033	$1,611,726	0.0%
Expenses	$1,632,031	$1,654,197	0.0%
Net Income	$-33,998	$-42,471	-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

525

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

$72,226

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBY LYNCH	PRESIDENT	5.00	Officer Director	$0	$0	$0
LINDA COLEMAN	TREASURER	2.00	Officer Director	$0	$0	$0
HOLLY POND	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HUGH LUCK	DIRECTOR	1.50	Director	$0	$0	$0
JULIE POND	SECRETARY	2.00	Officer Director	$0	$0	$0
CATHY SHORTS	DIRECTOR	1.50	Director	$0	$0	$0
PATTY SMITH	DIRECTOR	1.50	Director	$0	$0	$0
PATRICIA GATES	DIRECTOR	1.50	Director	$0	$0	$0
TERESA MANNING	DIRECTOR	1.50	Director	$0	$0	$0
JOHN RAINEY	DIRECTOR	1.50	Director	$0	$0	$0
WARREN HAMMONDS	EXECUTIVE DIRECTOR	40.00	Officer	$72,226	$0	$72,226

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	$1,598,033	$1,632,031	$831,980	$-33,998
2024	$1,611,726	$1,654,197	$923,904	$-42,471
2023	$1,616,404	$1,412,593	$1,184,644	$203,811
2022	$1,339,592	$1,336,511	$324,731	$3,081
2021	$1,282,894	$1,130,619	$329,513	$152,275
2020	$1,168,490	$1,098,081	$186,014	$70,409
2019	$1,069,061	$1,095,015	$90,444	$-25,954
2018	$1,083,014	$1,102,501	$115,965	$-19,487