ELMORE COUNTY FOOD PANTRY INC (EIN 264263632) - 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

LARRY DOZIER

Phone

3345673232

Tax Period

2025-01-01 to 2025-12-31

ELMORE COUNTY FOOD PANTRY INC, founded in 2008, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $335K in total revenue in fiscal year 2020. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $240K, a strong 72% operating margin.

Mission

TO FEED THE HUNGRY IN ELMORE COUNTY

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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 (2025)

Revenue Breakdown

Contributions & Grants $547,355

Program Service Revenue $0

Investment Income $1,651

Other Revenue $62,874

TOTAL REVENUE $611,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,495

Fundraising Expenses $0

Program Expenses $205,622

Other Expenses $268,299

TOTAL EXPENSES $424,794

Year-over-Year Comparison

	2025	2024	Change
Revenue	$611,880	$405,961	+0.5%
Expenses	$424,794	$436,556	0.0%
Net Income	$187,086	$-30,595	-7.1%

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

N/A

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

$29,969

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT HAIGLER	TREASURER	20.00	Officer Director	$0	$0	$0
JACK TURNER	MEMBER	20.00	Director	$0	$0	$0
LARRY DOZIER	PRESIDENT	20.00	Officer Director	$0	$0	$0
EMMETT PRICE	MEMBER	20.00	Director	$0	$0	$0
JADE SKINNER	DIRECTOR/MANAGER	40.00	Director	$29,969	$0	$29,969
KATHY HOLT	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
GWEN TURNER	SECRETARY	20.00	Officer Director	$0	$0	$0
JIM BRADFORD	MEMBER	20.00	Director	$0	$0	$0
KATHERINE MITCHELL	MEMBER	20.00	Director	$0	$0	$0
RON LACOUR	MEMBER	20.00	Director	$0	$0	$0
DONNA MATTHEWS	MEMBER	20.00	Director	$0	$0	$0
KATHERINE HALL	FORMER DIRECTOR/MANAGER	40.00		$14,554	$0	$14,554

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	$611,880	$424,794	$1,269,187	$187,086
2024	No data	No data	No data	No data
2023	$488,214	$358,148	$1,112,595	$130,066
2022	$541,205	$257,880	$1,220,313	$283,325
2021	$321,847	$113,789	$722,884	$208,058
2020	$334,504	$94,831	$515,819	$239,673

ELMORE COUNTY FOOD PANTRY INC