HUMAN NEEDS FOOD PANTRY INC (EIN 223057065) - 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

Legal Domicile

Principal Officer

KEN RIVLIN

Phone

9737464669

Tax Period

2024-01-01 to 2024-12-31

HUMAN NEEDS FOOD PANTRY INC is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

THE HUMAN NEEDS FOOD PANTRY PROVIDES FOOD, CLOTHING, HOUSEHOLD GOODS AND OTHER SERVICES TO PEOPLE IN NEED WHO LIVE IN MONTCLAIR, NJ AND OTHER NEIGHBORING COMMUNITIES IN ESSEX COUNTY.

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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 $1,757,647

Program Service Revenue $0

Investment Income $126,029

Other Revenue $0

TOTAL REVENUE $1,883,676

Expense Breakdown

Grants Paid $1,569,949

Salaries & Benefits $246,706

Fundraising Expenses $41,610

Program Expenses $1,890,649

Other Expenses $191,408

TOTAL EXPENSES $2,008,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,883,676	$1,770,822	+0.1%
Expenses	$2,008,063	$1,939,925	+0.0%
Net Income	$-124,387	$-169,103	-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

Volunteers

110

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

$70,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BRUNO	Executive Dir.	40.00	Director	$70,600	$0	$70,600
KEN RIVLIN	Trustee	2.00	Director	$0	$0	$0
RISA BERNSTEIN	Trustee	2.00	Director	$0	$0	$0
CHRISTINA COTTON	Vice President	4.00	Officer Director	$0	$0	$0
JANET BUTTER	Trustee	2.00	Director	$0	$0	$0
CHRISTINA VINCENTI	TREASURER	5.00	Officer Director	$0	$0	$0
WARREN ROSS	ADVISORY	1.00	Director	$0	$0	$0
ELEANOR WALTER	TRUSTEE	4.00	Director	$0	$0	$0
DESIREE MAYR	Trustee	2.00	Director	$0	$0	$0
STANLEY WHITE	TRUSTEE	4.00	Director	$0	$0	$0
DEBORAH GORDON	Secretary	2.00	Officer Director	$0	$0	$0
JOSEPH WILSON	President	4.00	Officer Director	$0	$0	$0
KIM WALKER	Trustee	2.00	Director	$0	$0	$0
TAMMY BAKOS	Trustee	2.00	Director	$0	$0	$0
SLY MCCLEARN	Trustee	2.00	Director	$0	$0	$0
MAURA LOCKHART	Trustee	4.00	Director	$0	$0	$0
CHRISTINE MCGRATH	TRUSTEE	4.00	Director	$0	$0	$0
ROMINA BORSANI	Trustee	2.00	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	$1,883,676	$2,008,063	$3,538,174	$-124,387
2023	$1,770,822	$1,939,925	$3,485,305	$-169,103
2022	$1,655,908	$1,578,818	$3,449,709	$77,090
2021	$1,834,949	$1,378,021	$3,752,735	$456,928
2020	$1,703,518	$1,122,301	$3,154,450	$581,217
2019	$1,376,343	$1,299,719	$2,396,483	$76,624
2018	$1,315,355	$1,182,811	$2,148,393	$132,544

HUMAN NEEDS FOOD PANTRY INC