Edible Extras Food Pantry Inc (EIN 274012877) - 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

Michelle Musselman

Phone

9544151614

Tax Period

2018-07-01 to 2019-06-30

Edible Extras Food Pantry Inc, founded in 2010, is a small nonprofit that reported $270K in total revenue in fiscal year 2018. Expenses of $419K exceeded revenue, resulting in a 55% operating deficit.

Mission

Provide food to the needy Arrange to pick up wholesome food from grocery stores and others, sort and deliver to non-profit feeding programs for underprivileged.

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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 (2018)

Revenue Breakdown

Contributions & Grants $255,368

Program Service Revenue $0

Investment Income $14,710

Other Revenue $0

TOTAL REVENUE $270,078

Expense Breakdown

Grants Paid $119,397

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $419,401

Other Expenses $300,004

TOTAL EXPENSES $419,401

Year-over-Year Comparison

	2018	2017	Change
Revenue	$270,078	$279,931	0.0%
Expenses	$419,401	$298,952	+0.4%
Net Income	$-149,323	$-19,021	+6.9%

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
Michelle Musselman	President	30.00	Officer	$0	$0	$0
David Hameister	Director	10.00	Director	$0	$0	$0
Gary Musselman	Director	30.00	Director	$0	$0	$0
Janet Nelson	Director	10.00	Director	$0	$0	$0
Deon Peters	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
2019	$270,078	$419,401	No data	$-149,323

Edible Extras Food Pantry Inc