Hilliard Food Pantry Plus

EIN: 237159829 501(c)(3)

Hilliard, OH

Total Revenue
$795,073
Total Expenses
$720,080
Total Assets
$1,345,569
Net Assets
$1,336,474
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
OH
Principal Officer
Erin West
Phone
6143634159
Tax Period
2024-01-01 to 2024-12-31

Hilliard Food Pantry Plus, founded in 1965, is a small nonprofit that reported $795K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $720K left a modest 9% surplus.

Mission

Hilliard Food Pantry Plus mission is to improve the well-being of our community by providing food and support

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $749,385
Program Service Revenue $0
Investment Income $21,244
Other Revenue $24,444
TOTAL REVENUE $795,073

Expense Breakdown

Grants Paid $0
Salaries & Benefits $309,014
Fundraising Expenses $0
Program Expenses $703,385
Other Expenses $411,066
TOTAL EXPENSES $720,080

Year-over-Year Comparison

2024 2023 Change
Revenue $795,073 $990,272 -0.2%
Expenses $720,080 $560,311 +0.3%
Net Income $74,993 $429,961 -0.8%
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

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Governance

Voting Members
8
Independent Members
8
Employees
10
Volunteers
1400

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
5
$77,971
Total Directors
10
$77,971
Key Employees
1
$77,971
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erin West Executive Director 50.00
Officer Director Key Emp
$77,971 $0 $77,971
Kyle Koppenhoefer Past President 2.00
Director
$0 $0 $0
Nick Wood Member 2.00
Director
$0 $0 $0
Kari Blackburn Member 2.00
Director
$0 $0 $0
Katy Trombitas Member 2.00
Director
$0 $0 $0
Fredrick Groves Member 2.00
Director
$0 $0 $0
Emily Morash President 4.00
Officer Director
$0 $0 $0
Sharon Grenier Vice-President 4.00
Officer Director
$0 $0 $0
Randy Stern Treasurer 4.00
Officer Director
$0 $0 $0
Marty Warner Secretary 4.00
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 $795,073 $720,080 $1,345,569 $74,993
2023 $990,272 $560,311 $1,175,909 $429,961
2022 $338,006 $280,827 $606,353 $57,179
2022 $328,616 $242,643 $692,296 $85,973
2021 $340,441 $197,612 $550,200 $142,829
2020 $334,971 $134,580 $407,660 $200,391
2019 $203,698 $86,776 $206,381 $116,922
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