Ossining Food Pantry (EIN 223051396) - 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

1990

Legal Domicile

Principal Officer

Martha Yergeau

Phone

9147625510

Tax Period

2023-01-01 to 2023-12-31

Ossining Food Pantry, founded in 1990, is a small nonprofit in the Human Services sector that reported $571K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $639K exceeded revenue, resulting in a 12% operating deficit.

Mission

Feeding the hungry and providing food assistance to needy families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $570,639

Program Service Revenue $0

Investment Income $28

Other Revenue $0

TOTAL REVENUE $570,667

Expense Breakdown

Grants Paid $14,000

Salaries & Benefits $0

Fundraising Expenses $13,437

Program Expenses $606,193

Other Expenses $625,142

TOTAL EXPENSES $639,142

Year-over-Year Comparison

	2023	2022	Change
Revenue	$570,667	$635,860	-0.1%
Expenses	$639,142	$620,522	+0.0%
Net Income	$-68,475	$15,338	-5.5%

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

N/A

Volunteers

125

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISA BELEVICH	DIRECTOR	3.00	Director	$0	$0	$0
YVONNE BERT	DIRECTOR	3.00	Director	$0	$0	$0
SHEVENE CAMPBELL	DIRECTOR	3.00	Director	$0	$0	$0
TAMSEN HERNANDEZ	DIRECTOR	3.00	Director	$0	$0	$0
TOM MCARDLE	DIRECTOR	3.00	Director	$0	$0	$0
PETER MCCUEN	VP EMERITUS	3.00	Officer Director	$0	$0	$0
SUE MONROE	DIRECTOR	3.00	Director	$0	$0	$0
KATHRYN O'ROURKE	DIRECTOR	3.00	Director	$0	$0	$0
PEPI POWELL	DIRECTOR	3.00	Director	$0	$0	$0
MARY ANN POWER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MARTHA YERGEAU	TREASURER	3.00	Officer Director	$0	$0	$0
DOUG GAYNOR	DIRECTOR	3.00	Director	$0	$0	$0
RANDY HANS	DIRECTOR	3.00	Director	$0	$0	$0
BETTY MANOCCHI	SECRETARY	3.00	Officer Director	$0	$0	$0
MARTIN BENGELHARDT JR	DIRECTOR	3.00	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	No data	No data	No data	No data
2023	$570,667	$639,142	$476,679	$-68,475
2022	$635,860	$620,522	$533,080	$15,338
2021	$739,612	$719,346	$508,393	$20,266
2020	$867,142	$840,092	$497,264	$27,050
2019	$316,843	$282,328	$440,439	$34,515
2018	$330,524	$275,547	$407,628	$54,977

Ossining Food Pantry