LORD'S PANTRY OF DOWNINGTOWN (EIN 233092880) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

JAN LEAF

Phone

6106560991

Tax Period

2024-07-01 to 2025-06-30

LORD'S PANTRY OF DOWNINGTOWN, founded in 2001, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 14% surplus.

Mission

PROVIDE EMERGENCY FOOD SUPPLIES TO NEEDY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,884,475

Program Service Revenue $0

Investment Income $87,307

Other Revenue $394,254

TOTAL REVENUE $2,366,036

Expense Breakdown

Grants Paid $1,920,573

Salaries & Benefits $0

Fundraising Expenses $4,803

Program Expenses $1,984,917

Other Expenses $107,622

TOTAL EXPENSES $2,028,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,366,036	$2,291,460	+0.0%
Expenses	$2,028,195	$1,888,728	+0.1%
Net Income	$337,841	$402,732	-0.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

105

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
JAN LEAF	EXECUTIVE DIRECTOR	30.00	Director	$0	$0	$0
SEE ATTACHED FOR	ALL OTHER OFFICERS & DIRECTORS	20.00	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
2025	$2,366,036	$2,028,195	$4,464,500	$337,841
2024	No data	No data	No data	No data
2023	$1,922,283	$1,553,527	$3,723,588	$368,756
2022	$1,421,226	$1,520,429	$3,375,843	$-99,203
2021	$2,166,686	$1,414,348	$3,440,460	$752,338
2020	$2,154,518	$1,646,986	$2,696,166	$507,532
2019	$1,770,331	$1,739,283	$2,198,522	$31,048
2018	$1,968,709	$1,913,294	$2,159,428	$55,415

LORD'S PANTRY OF DOWNINGTOWN