Henry County Food Pantry Inc (EIN 261999861) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

David Wright

Phone

2766291369

Tax Period

2024-01-01 to 2024-12-31

HENRY COUNTY FOOD PANTRY INC, founded in 2008, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $243K in total revenue in fiscal year 2020. The organization ran a surplus of $126K, a strong 52% operating margin.

Mission

The Henry County Food Pantry Provides Nutritious Food and Essential Support to Families in need.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,953,075

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,953,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,680

Fundraising Expenses $9,457

Program Expenses $1,887,522

Other Expenses $1,858,199

TOTAL EXPENSES $1,901,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,953,075	$1,304,603	+0.5%
Expenses	$1,901,879	$1,358,138	+0.4%
Net Income	$51,196	$-53,535	-2.0%

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

137

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
DAVID WRIGHT	PRESIDENT	3.00	Officer Director	$0	$0	$0
SHARON MILLS	VICE PRES TR	40.00	Highest	$0	$0	$0
CYNTHIA WRIGHT	SECRETARY	3.00	Officer Director	$0	$0	$0
LINDA STOUT	BOARD MEMBER	0.50	Director	$0	$0	$0
DEL MILLS	BOARD MEMBER	0.50	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	$1,953,075	$1,901,879	$87,084	$51,196
2023	$74,186	$127,721	$35,888	$-53,535
2023	$1,304,603	$1,358,138	$35,888	$-53,535
2022	$90,758	$108,161	$89,423	$-17,403
2021	$99,357	$126,217	$106,826	$-26,860
2020	$242,508	$116,170	$133,686	$126,338

Henry County Food Pantry Inc