HARVARD COMMUNITY FOOD PANTRY INC (EIN 273503107) - 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

MARK DION

Phone

8159434909

Tax Period

2023-07-01 to 2024-06-30

HARVARD COMMUNITY FOOD PANTRY INC, founded in 2010, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $405K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 27% operating margin.

Mission

DIRECT ASSISTANCE TO INDIVIDUALS IN NEED. SPECIFICALLY CHARITABLE DISTRIBUTION OF FOOD AND GOODS IN THE HARVARD, ILLINOIS AREA. TO ASSIST THOSE IN NEED WITH ISSUES THAT LEAD TO FOOD INSECURITY.

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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 $405,412

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $405,412

Expense Breakdown

Grants Paid $225,337

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,347

Other Expenses $69,602

TOTAL EXPENSES $294,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,412	$298,445	+0.4%
Expenses	$294,939	$324,260	-0.1%
Net Income	$110,473	$-25,815	-5.3%

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

N/A

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
MARK DION	PRESIDENT	20.00	Officer	$0	$0	$0
DAVE DECKER	SITE DIRECTOR	20.00	Officer	$0	$0	$0
FLORENCE SPESARD	SECRETARY	10.00	Officer	$0	$0	$0
PETE KRUZICEVICH	VICE PRESIDENT	5.00	Officer	$0	$0	$0
SUSAN BURKE	TREASURER	5.00	Officer	$0	$0	$0
DONNA DIXON	DIRECTOR	5.00	Director	$0	$0	$0
LINDA LINDSTROM	DIRECTOR	5.00	Director	$0	$0	$0
MIKE LINDSTROM	DIRECTOR	5.00	Director	$0	$0	$0
DAVID NOLAN	DIRECTOR	5.00	Director	$0	$0	$0
JEANETTE KRUCKENBERG	DIRECTOR	10.00	Director	$0	$0	$0
STAN HAGE	DIRECTOR	10.00	Director	$0	$0	$0
JUDY HOWE	DIRECTOR	10.00	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	No data	No data	No data	No data
2024	$405,412	$294,939	$266,003	$110,473
2023	$298,445	$324,260	$155,217	$-25,815
2022	$272,271	$233,147	$181,474	$39,124
2021	$248,480	$203,825	$142,350	$44,655
2020	$279,633	$259,585	$97,695	$20,048
2019	$313,969	$309,330	$77,647	$4,639

HARVARD COMMUNITY FOOD PANTRY INC