MOBILE SCHOOL PANTRY INC SOUTH FLORIDA (EIN 320420453) - 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

2013

Legal Domicile

Principal Officer

ZEINA ZEIN-WOLLAND

Phone

9542974929

Tax Period

2024-01-01 to 2024-12-31

MOBILE SCHOOL PANTRY INC SOUTH FLORIDA, founded in 2013, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $939K left a modest 9% surplus.

Mission

THE ORGANIZATION IS A MOBILE PANTRY THAT SUPPLIES BROWARD COUNTY SCHOOLS WITH FRESH PRODUCE.

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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 $1,026,324

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,026,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,184

Fundraising Expenses $62,331

Program Expenses $797,811

Other Expenses $740,871

TOTAL EXPENSES $938,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,026,324	$852,186	+0.2%
Expenses	$938,555	$880,019	+0.1%
Net Income	$87,769	$-27,833	-4.2%

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

500

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

$72,838

Total Directors

$72,838

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZEINA ZEIN-WOLLAND	FOUNDER/PRES	60.00	Officer Director	$67,658	$5,180	$72,838
JOSELIN PADRON-RASINES	BOARD PRESID	5.00	Officer Director	$0	$0	$0
ANTONY DARCE	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT PAPPAS	BOARD MEMBER	5.00	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	$1,026,324	$938,555	$320,670	$87,769
2023	$852,186	$880,019	$232,791	$-27,833
2022	$582,900	$470,010	$260,767	$112,890
2021	$415,136	$372,247	$149,366	$42,889
2020	$338,503	$258,562	$104,810	$79,941

MOBILE SCHOOL PANTRY INC SOUTH FLORIDA