KELLY CENTER FOR HUNGER RELIEF

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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

2011

Legal Domicile

Principal Officer

WARREN GOODELL

Phone

9152617499

Tax Period

2023-01-01 to 2023-12-31

KELLY CENTER FOR HUNGER RELIEF, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $908K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $862K left a modest 5% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO HELP EL PASOANS IN NEED ADDRESS HUNGER AND FOOD INSECURITY. THIS IS ACHIEVED THROUGH SIX MAJOR PROGRAMS: KELLY FOOD PANTRY, FRESH START PROGRAM, CLOTHES CLOSET, JARDIN DE MILAGROS, RESEARCH INSTITUTE, ADVOCACY CENTER.

Program Service Accomplishments

Program 1

Expenses: $726,507 Revenue: $536,170

THE ORGANIZATION'S MISSION IS TO HELP EL PASOANS IN NEED ADDRESS HUNGER AND FOOD INSECURITY. THIS IS ACHIEVED THROUGH SIX MAJOR PROGRAMS: KELLY FOOD PANTRY - PROVIDING EMERGENCY AND SUPPLEMENTAL FOOD FIVE DAYS A WEEK.FRESH START PROGRAM - EMPOWERING MEMBERS TO ADDRESS THE ROOT CAUSE OF THEIR FOOD INSECURITY.CLOTHES CLOSET - PROVIDING EMERGENCY AND PROFESSIONAL CLOTHING.JARDIN DE MILAGROS - PROVIDING TENS OF THOUSANDS OF POUNDS OF FRESH PRODUCE TO THE PANTRY CENTER.RESEARCH INSTITUTE - FOCUSING ON FOOD SECURITY AND RELATED ISSUES IN THE BORDERLAND.ADVOCACY CENTER - ADDING VOICES TO INITIATIVES THAT WILL IMPROVE FOOD SECURITY RELATED POLICIES AND PRACTICES IN OUR REGION AND BEYOND.

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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 $906,251

Program Service Revenue $0

Investment Income $2,178

Other Revenue $0

TOTAL REVENUE $908,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,155

Fundraising Expenses $46,063

Program Expenses $726,507

Other Expenses $424,445

TOTAL EXPENSES $861,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$908,429	$605,627	+0.5%
Expenses	$861,600	$526,246	+0.6%
Net Income	$46,829	$79,381	-0.4%

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

Volunteers

2250

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
GIOVANNI BOTELLO	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIANA M GOMEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY BELL HANEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JERALD HOBSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON MALLONEE	PRESIDENT	2.00	Director	$0	$0	$0
ANDRES MARTINEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
EVA M MOYA	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSE PABLO PESCADOR	BOARD MEMBER	2.00	Director	$0	$0	$0
SEAN D POND	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH V RICCILLOO	SECRETARY	2.00	Director	$0	$0	$0
TRESA ROCKWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
B ABIGAIL TARANGO	BOARD MEMBER	2.00	Director	$0	$0	$0
JAZMINE VENEGAS	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISON WELLS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES ANDREW WHATLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS L WRIGHT	VICE PRESIDENT	2.00	Director	$0	$0	$0
WARREN GOODELL	EXECUTIVE DIRECTOR	40.00	Officer	$70,000	$0	$70,000

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	$908,429	$861,600	$689,629	$46,829
2022	$605,627	$516,899	$692,552	$88,728
2021	$562,898	$487,683	$454,376	$75,215
2020	$498,620	$370,643	$354,927	$127,977