YARMOUTH FOOD PANTRY INC (EIN 273070689) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

SARAH O'REILLY

Phone

5083940880

Tax Period

2024-07-01 to 2025-06-30

YARMOUTH FOOD PANTRY INC, founded in 2010, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $833K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $189K, a strong 23% operating margin.

Mission

TO SUPPORT THE COMMUNITY BY OPERATING A FOOD PANTRY FOR THOSE IN NEED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $754,893

Program Service Revenue $0

Investment Income $46,573

Other Revenue $31,579

TOTAL REVENUE $833,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,087

Program Expenses $564,829

Other Expenses $643,659

TOTAL EXPENSES $643,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$833,045	$724,871	+0.1%
Expenses	$643,659	$579,970	+0.1%
Net Income	$189,386	$144,901	+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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH O'REILLY	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM STRONG	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JILL ALBRIGHT	TREASURER	2.00	Officer Director	$0	$0	$0
KATHLEEN MCCLELLAN	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN MARTIN	EXECUTIVE DI	40.00	Director	$0	$0	$0
STEPHEN ALBRIGHT	DIRECTOR	1.00	Officer Director	$0	$0	$0
ANDREW CROSBY	DIRECTOR	1.00	Director	$0	$0	$0
JANE KINKOW	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH MACLELLAND	DIRECTOR	1.00	Director	$0	$0	$0
GUNAR MALLOR	DIRECTOR	1.00	Director	$0	$0	$0
NORA MONTEIRO	DIRECTOR	1.00	Director	$0	$0	$0
KARINA POLK	DIRECTOR	1.00	Director	$0	$0	$0
TERRY TROMBETTA	DIRECTOR	1.00	Director	$0	$0	$0
ERICA WENBERG	DIRECTOR	1.00	Director	$0	$0	$0
BECKY WHITE	DIRECTOR	1.00	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	$833,045	$643,659	$1,527,845	$189,386
2024	$724,871	$579,970	$1,369,806	$144,901
2023	$726,806	$570,505	$1,254,916	$156,301
2022	$814,449	$572,879	$1,036,610	$241,570
2021	$675,500	$457,401	$801,037	$218,099
2020	$612,165	$333,319	$575,940	$278,846
2019	$348,617	$353,691	$291,092	$-5,074

YARMOUTH FOOD PANTRY INC