GREENE COUNTY FISH PANTRY (EIN 311613895) - 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

THERESA GAIL MATSON

Phone

9373728441

Tax Period

2024-01-01 to 2024-12-31

GREENE COUNTY FISH PANTRY, founded in 2010, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 11% surplus.

Mission

TO PROVIDE EMERGENCY FOOD FOR INDIVIDUALS AND FAMILIES, ON A TEMPORARY BASIS, FOR THOSE PEOPLE WHO CANNOT PROVIDE FOOD FOR THEMSELVES. THE GREENE COUNTY FISH FOOD PANTRY'S PLAN IS TO ENHANCE FOOD DISTRIBUTION BY SUPPLYING APPROPRIATE ITEMS SPECIFIED IN THE USDA FOOD PYRAMID. IN SUPPLYING HEALTHY FOODS THE PANTRY WILL BE PROMOTING BETTER HEALTH TO THOSE PEOPLE IT SERVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,659,244

Program Service Revenue $0

Investment Income $20,315

Other Revenue $0

TOTAL REVENUE $1,679,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,567

Fundraising Expenses $38,120

Program Expenses $1,404,873

Other Expenses $1,421,455

TOTAL EXPENSES $1,501,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,679,559	$2,140,328	-0.2%
Expenses	$1,501,022	$1,846,216	-0.2%
Net Income	$178,537	$294,112	-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

175

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

$18,000

Total Directors

$18,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA GAIL MATSON	EXECUTIVE DI	40.00	Officer Director	$18,000	$0	$18,000
JEAN ALI	CHAIR	18.00	Officer Director	$0	$0	$0
RAY BLEICHER	BOARD MEMBER	9.00	Director	$0	$0	$0
GERY DEER	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA JOHANNES	TREASURER	5.00	Officer Director	$0	$0	$0
LAURA KATHE	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA MCLAUGHLIN	SECRETARY	7.00	Director	$0	$0	$0
RICK ROBERTSON	VICE CHAIR	8.00	Officer Director	$0	$0	$0
BARBARA VANDECREEK	COMMITTEE CH	1.00	Director	$0	$0	$0
KATHY ZOERB	COMMITTEE CH	4.00	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
2024	$1,679,559	$1,501,022	$1,224,802	$178,537
2023	$2,140,328	$1,846,216	$862,785	$294,112
2022	$595,128	$632,056	$450,909	$-36,928
2022	$619,556	$724,761	$383,518	$-105,205
2021	$286,364	$171,074	$482,087	$115,290
2020	$389,355	$171,378	$364,498	$217,977

GREENE COUNTY FISH PANTRY