RONDOUT VALLEY FOOD PANTRY INC

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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

2009

Legal Domicile

Phone

8456874013

Tax Period

2025-01-01 to 2025-12-31

RONDOUT VALLEY FOOD PANTRY INC, founded in 2009, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $128K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $28K, a strong 22% operating margin.

Mission

TO PROVIDE FOOD TO MORE THAN 400 PEOPLE IN THE COMMUNITY EVERY MONTH

Program Service Accomplishments

Program 1

Expenses: $97,267 Revenue: $127,692

TO PROVIDE FOOD TO CHILDREN, ADULTS AND SENIOR ADULTS THROUGH THE FEEDING PROGRAMS OF THIS ORGANIZATION. FOOD DISTRIBUTIONS ARE TWICE WEEKLY, PROVIDING FOOD TO 400 PEOPLE EACH MONTH. CHILDREN...

TO PROVIDE FOOD TO CHILDREN, ADULTS AND SENIOR ADULTS THROUGH THE FEEDING PROGRAMS OF THIS ORGANIZATION. FOOD DISTRIBUTIONS ARE TWICE WEEKLY, PROVIDING FOOD TO 400 PEOPLE EACH MONTH. CHILDREN RECEIVING FREE OR REDUCED LUNCHES AT SCHOOL RECEIVE A WEEKLY BACKPACK OF FOOD FOR THE WEEKEND MEALS. DURING VACATION AND SUMMER BREAKS, THESE CHILDREN ARE PROVIDED ADDITIONAL MEAL DAYS OF FOOD. ADDITIONALLY, WE PROVIDE MEALS AT YOUTH CAMPS FOR NEEDY CHILDREN. SPECIAL FOOD DISTRIBUTIONS PROVIDE FAMILIES WITH THANKSGIVING AND CHRISTMAS FOOD BASKETS.

Program 2

WE PROVIDE EDUCATIONAL INFORMATION ON PREPARATION OF MEALS. WE PROVIDE FOOD COMPATIBLE WITH CLIENTS MEDICAL CONDITION NEED IF APPLICABLE(EX: DIABETIC OR LACTOSE INTOLERANT).

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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 (2025)

Revenue Breakdown

Contributions & Grants $122,413

Program Service Revenue $0

Investment Income $5,279

Other Revenue $0

TOTAL REVENUE $127,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,654

Fundraising Expenses $0

Program Expenses $97,267

Other Expenses $88,788

TOTAL EXPENSES $99,442

Year-over-Year Comparison

	2025	2024	Change
Revenue	$127,692	$138,435	-0.1%
Expenses	$99,442	$164,507	-0.4%
Net Income	$28,250	$-26,072	-2.1%

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

281

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
SUSAN BRUCK	PRESIDENT	30.00	Officer Director	$0	$0	$0
BRITTANY DONOVAN	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
GINGER WHISPELL	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JULIANNA ARMS	TREASURER	2.00	Officer Director	$0	$0	$0
SAMANTHA BRUCK	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHIE HIKADE	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LYRA LEIGH-NEDBOR	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURIE ROOSA	BOARD MEMBER	2.00	Director	$0	$0	$0
RICH ROOSA	BOARD MEMBER	2.00	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	$127,692	$99,442	$237,998	$28,250
2024	No data	No data	No data	No data
2023	$135,888	$140,314	$237,258	$-4,426
2022	$200,140	$208,149	$241,553	$-8,009
2021	$203,726	$162,872	$249,047	$40,854
2020	$263,843	$141,079	$206,579	$122,764