PEOPLES PANTRY AT CHURCH ROAD

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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

ROBERT GEIGER

Phone

6106480707

Tax Period

2023-01-01 to 2023-12-31

PEOPLES PANTRY AT CHURCH ROAD, founded in 2010, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $538K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $192K, a strong 36% operating margin.

Mission

PROVIDE FOOD & OTHER ITEMS TO FAMILIES IN THE AREA WHO CANNOT AFFORD TO PURCHASE THESE ITEMS.

Program Service Accomplishments

Program 1

Expenses: $170,225

PROVIDING CHRISTMAS GIFTS AND HOLIDAY MEALS TO 156 FAMILIES IN THE AREA WHO CANNOT AFFORD TO PURCHASE THESE ITEMS.

Program 2

Expenses: $170,910

PROVIDING FOOD TO APPROXIMATELY 2,245 INDIVIDUALS IN THE AREA WHO CANNOT AFFORD TO PURCHASE THESE ITEMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $537,261

Program Service Revenue $0

Investment Income $477

Other Revenue $0

TOTAL REVENUE $537,738

Expense Breakdown

Grants Paid $331,854

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $341,135

Other Expenses $14,320

TOTAL EXPENSES $346,174

Year-over-Year Comparison

	2023	2022	Change
Revenue	$537,738	$332,011	+0.6%
Expenses	$346,174	$324,431	+0.1%
Net Income	$191,564	$7,580	+24.3%

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

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
ALEX BECKER	DIRECTOR	2.00	Director	$0	$0	$0
JAMES CARR	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT GEIGER	PRESIDENT &	4.00	Officer Director	$0	$0	$0
JOHN HIDELL	TREASURER &	5.00	Officer Director	$0	$0	$0
JOHN HOUSLADEN	VICE-PRES &	2.00	Officer Director	$0	$0	$0
AMY MCGLOUGHLIN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL NEEB	DIRECTOR	2.00	Director	$0	$0	$0
NANCY REYNOLDS	SECRETARY &	3.00	Officer 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	No data	No data	No data	No data
2023	$537,738	$346,174	$320,016	$191,564
2022	$332,011	$324,431	$128,452	$7,580
2021	$303,606	$257,693	$120,872	$45,913
2020	$302,074	$256,410	$74,959	$45,664