WALPOLE COMMUNITY FOOD PANTRY INC (EIN 223260674) - 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

1993

Legal Domicile

Principal Officer

WILLIAM WILLOTH

Phone

5086680106

Tax Period

2024-01-01 to 2024-12-31

WALPOLE COMMUNITY FOOD PANTRY INC, founded in 1993, is a small nonprofit that reported $566K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 27% operating margin.

Mission

TO GATHER & DISTRIBUTE FREE FOOD & OTHER NECESSITIES FOR HOME CONSUMPTION TO ELIGIBLE WALPOLE RESIDENTS BASED ON ECONOMIC NEED & AVAILABILITY. WE ALSO COLLABORATE WITH SURROUNDING COMMUNITIES TO WORK TOWARD ERADICATING FOOD INSECURITY.

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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 $564,532

Program Service Revenue $0

Investment Income $1,594

Other Revenue $0

TOTAL REVENUE $566,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,081

Fundraising Expenses $0

Program Expenses $372,526

Other Expenses $406,653

TOTAL EXPENSES $414,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,126	$461,407	+0.2%
Expenses	$414,734	$403,171	+0.0%
Net Income	$151,392	$58,236	+1.6%

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

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

$7,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH WEINACHT	DIRECTOR; PA	30.00	Director	$7,500	$0	$7,500
BARBARA BEECH	DIRECTOR	2.00	Director	$0	$0	$0
JANET FASANELLO	DIRECTOR	2.00	Director	$0	$0	$0
CHARLEEN FERLAND	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY MICHAUD	DIRECTOR	2.00	Director	$0	$0	$0
BILL TRIESSL	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM WILLOTH	PRESIDENT	35.00	Officer Director	$0	$0	$0
PETER CULHANE	TREASURER	3.00	Officer Director	$0	$0	$0
LISA RODIA	CLERK	5.00	Officer 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	$566,126	$414,734	$699,671	$151,392
2023	$461,407	$403,171	$548,279	$58,236
2023	$287,351	$363,712	$378,485	$-76,361
2022	No data	No data	No data	No data
2022	$105,523	$149,826	$454,846	$-44,303
2021	$219,827	$93,544	$499,149	$126,283
2020	$250,651	$40,182	$372,866	$210,469

WALPOLE COMMUNITY FOOD PANTRY INC