THE FOOD PANTRY NETWORK OF LICKING COUNTY (EIN 311028761) - 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

Legal Domicile

Principal Officer

CHUCK MOORE

Phone

7403447401

Tax Period

2022-07-01 to 2023-06-30

THE FOOD PANTRY NETWORK OF LICKING COUNTY is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $7.5M in total revenue in fiscal year 2022.

Mission

DISTRIBUTION OF FOOD TO 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 (2022)

Revenue Breakdown

Contributions & Grants $7,221,938

Program Service Revenue $77,346

Investment Income $15,291

Other Revenue $212,795

TOTAL REVENUE $7,527,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,809

Fundraising Expenses $7,028

Program Expenses $7,409,970

Other Expenses $7,066,362

TOTAL EXPENSES $7,452,171

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,527,370	$7,041,187	+0.1%
Expenses	$7,452,171	$7,219,038	+0.0%
Net Income	$75,199	$-177,851	-1.4%

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

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
NATHAN ARNOLD	DIRECTOR	0.50	Director	$0	$0	$0
BRANDON BAKER	DIRECTOR	0.50	Director	$0	$0	$0
BETH BARKER	TREASURER	0.50	Director	$0	$0	$0
MIKE BIRKMEYER	VICE CHAIR O	0.50	Director	$0	$0	$0
ED COBB	HONORARY BOA	0.50	Director	$0	$0	$0
LORI DRAKE	CHAIRPERSON	0.50	Director	$0	$0	$0
CHUCK MOORE	EXECUTIVE DI	40.00	Director	$0	$0	$0
KONRAD MORRIS	DIRECTOR	0.50	Director	$0	$0	$0
RJ NICOLOSI	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER ROBERTS	DIRECTOR	0.50	Director	$0	$0	$0
HOLLY SLAUGHTER	DIRECTOR	0.50	Director	$0	$0	$0
JAIME WHITE	DIRECTOR	0.50	Director	$0	$0	$0
KIM WILHELM	SECRETARY	0.50	Director	$0	$0	$0
JAY YOUNG	PAST PRESIDE	0.50	Director	$0	$0	$0
LESLIE YUROCKO	VICE CHAIR R	0.50	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	No data	No data	No data	No data
2023	$7,527,370	$7,452,171	$2,595,780	$75,199
2022	$7,041,187	$7,219,038	$2,536,730	$-177,851
2021	$9,110,429	$8,824,514	$2,688,502	$285,915
2020	$8,679,395	$8,672,259	$2,409,734	$7,136
2019	$8,635,402	$8,557,150	$2,388,039	$78,252
2018	$7,782,349	$7,698,547	$2,502,466	$83,802

THE FOOD PANTRY NETWORK OF LICKING COUNTY