Nelson County Pantry Inc (EIN 272933864) - 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

2012

Legal Domicile

Principal Officer

Marian Dixon

Phone

4342636694

Tax Period

2024-01-01 to 2024-12-31

Nelson County Pantry Inc, founded in 2012, is a small nonprofit in the Human Services sector that reported $107K in total revenue in fiscal year 2018. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 31% operating margin.

Mission

Provide Food to low income individuals at no cost to them

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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 $226,679

Program Service Revenue $0

Investment Income $28,819

Other Revenue $0

TOTAL REVENUE $255,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,045

Other Expenses $134,045

TOTAL EXPENSES $134,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$255,498	$241,264	+0.1%
Expenses	$134,045	$146,126	-0.1%
Net Income	$121,453	$95,138	+0.3%

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

1662

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
Marion Dixon	President	7.00	Director	$0	$0	$0
Mary D Gilliland	Vice President	3.00	Director	$0	$0	$0
Paularae R Davis	Treasurer	3.00	Director	$0	$0	$0
Krista Lynch	Secretary	3.00	Director	$0	$0	$0
Lawrence Lynch	Director	2.00	Director	$0	$0	$0
Frances M San Giorgio	Director	2.00	Director	$0	$0	$0
David T Solar	Director	2.00	Director	$0	$0	$0
Rebecca Davis	Director	2.00		$0	$0	$0
Gregory A Davis	Director	2.00	Director	$0	$0	$0
Mark P Ehlers	Director	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
2024	$255,498	$134,045	$969,534	$121,453
2022	$306,456	$92,746	$899,264	$213,710
2021	$249,117	$72,214	$747,601	$176,903
2020	$209,611	$84,472	$545,552	$125,139
2019	$94,502	$62,752	$424,174	$31,750
2018	$107,007	$73,801	$397,664	$33,206

Nelson County Pantry Inc