FALLBROOK FOOD PANTRY

EIN: 330491216 501(c)(3) Religion

FALLBROOK, CA

Total Revenue
$3,353,376
Total Expenses
$3,446,291
Total Assets
$1,547,697
Net Assets
$1,060,753
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
SHAE GAWLAK
Phone
7607287608
Tax Period
2024-01-01 to 2024-12-31

FALLBROOK FOOD PANTRY, founded in 2004, is a community nonprofit in the Religion sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE AN ADEQUATE AND NUTRITIOUS SUPPLY OF FOOD TO INDIVIDUALS IN THE COMMUNITY WHO ARE IN NEED WHILE IMPROVING THE HEALTH OF THE COMMUNITY THROUGH EDUCATION ON HEALTHY FOOD CHOICES AND PREPARATION.

Program Service Accomplishments

Program 1
Expenses: $3,030,485

MARKET DISTRIBUTIONQUALIFIED FAMILIES ARE ENTITLED TO FOOD ITEMS BASED ON FAMILY SIZE AND ARE DETERMINED BY A MENU THAT IS DEVELOPED EACH WEEK, WHICH IS PLANNED TO PROIVDE BALANCED MEALS FOR 4-5...

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MARKET DISTRIBUTIONQUALIFIED FAMILIES ARE ENTITLED TO FOOD ITEMS BASED ON FAMILY SIZE AND ARE DETERMINED BY A MENU THAT IS DEVELOPED EACH WEEK, WHICH IS PLANNED TO PROIVDE BALANCED MEALS FOR 4-5 MEALS PER WEEK. THIS AMOUNTS TO APPROXIMATELY 10-12 POUNDS PER PERSON WITHIN EACH CLIENT HOUSEHOLD. ON THE LAST WEDNESDAY OF EVERY MONTH, PARTICIPANTS MAY RECEIVE FRESH PRODUCE FROM TH EPANTRY AT THE LIFE POINT CHURCH PARKING LOT. THE PANTRY DISTRIBUTES GOVERNMENTAL COMMODITIES DELIVERED BY THE SAN DIEGO FOOD BANK TO CLIENTS. THE PANTRY DISTRIBUTES EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP) ITEMS TO CLIENTS DURING THE THIRD FULL WEEK OF THE MONTH. THE PANTRY ALSO OFFERS THIS PROGRAM TO SENIOR CLIENTS DURING EXTENDED HOURS ON WEDNESDAY AFTERNOONS DURING THE SCHEDULED EFAP DISTRIBUTIONS WEEKS. THE SENIOR FOOD PROGRAM OR BROWN BOX IS A USDA PROGRAM DESIGNED TO IMPROVE THE HEALTH OF LOW-INCOME SENIORS WHO ARE 60 YEARS OR OLDER, RESIDENTS OF SAN DIEGO COUNTY, AND MEET PROGRAM INCOME GUIDELINES. THE SENIOR FOOD PROGRAM PROVIDES QUALIFIED CLIENTS WITH A MONTHLY FOOD PACKAGE CONTAINING ITEMS SUCH AS CANNED VEGATBLES, FRUIT JUICE, PASTA, MILK, CERAL, CANNED MEAT, AND A BLOCK OF CHEESE. THE PANTRY COORDINATES THE ADOPT-A-FAMILY PROGRAM WITH COMMUNITY MEMBERS AND CHURCHES TO PROVIDE CHILDREN UNDER 16 YEARS OF AGE WITH HOLIDAY GIFTS. DURING THE COVID-19 LOCKDOWNS, FARMERS WERE UNABLE TO SELL PRODUCE TO RESTAURANTS AND GROCERY STORES IN AS HIGH A CAPACITY AS USUAL. DUE TO FEDERAL GOVERNMENT PROGRAMMING, FOOD BANKS ACCROSS THE NATION BENEFITTED FROM THE FARMERS' EXCESS CROPS AT NO COST, WHILE THE GOVERNMENT PAID THE FARMERS FOR THEIR GOODS. THE PANTRY DISTRIBUTED THE EXCESS CROPS RECEIVED TO ITS CLIENTS DURING 2022-2024.

Program 2
Expenses: $243,154

EDUCATION/LEARNING CENTERROOTED IN WELLNESS IS A COMPREHENSIVE, EVIDENCE-BASED CURRICULUM TAILORED FOR YOUTH AND ADULTS, CENTERED AROUND HORTICULTURE, ECOSYSTEMS, AND DAILY LIFE SKILLS. IT OFFERS...

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EDUCATION/LEARNING CENTERROOTED IN WELLNESS IS A COMPREHENSIVE, EVIDENCE-BASED CURRICULUM TAILORED FOR YOUTH AND ADULTS, CENTERED AROUND HORTICULTURE, ECOSYSTEMS, AND DAILY LIFE SKILLS. IT OFFERS EDUCATIONAL OPPORTUNITIES IN HEALTH AND WELLNESS, NUTRITION, OCCUPATIONAL DEVELOPMENT, AND PERSONAL GROWTH TO COMMUNITIES FACING DIVERSITY, EQUITY, AND INCLUSION DISPARITIES. BY UTILIZING OUR EDUCATIONAL APPROACHES ALONGSIDE HEALTHCARE MONITORING, ROOTED IN WELLNESS AIMS TO TACKLE ISSUES SUCH AS FOOD INSECURITY, SOCIOECONOMICS, AND SOCIAL DETERMINANTS OF HEALTH. THE PROGRAM IS DESIGNED TO MITIGATE INEQUITIES THAT CONTRIBUTE TO THE DEVELOPMENT OF DISEASES IN AT-RISK AND DISADVANTAGED COMMUNITIES. ROOTED IN WELLNESS IS A VERY DIVERSE CURRICULUM THAT CAN BE IMPLEMENTED INTO ANY ENVIRONMENT: FOOD BANKS AND PANTRIES, SCHOOLS (PUBLIC, PRIVATE, CHARTER, HOME SCHOOL CO-OPS), COLLEGES/UNIVERSITIES, CHURCHES, RECREATION AND SENIOR CENTERS, YOUTH AND ADULT CLUBS, RETIREMENT COMMUNITIES, INCLUDING SPECIAL HEALTH DISTRICTS, INDIAN RESERVES, AND HOME SHELTERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,221,908
Program Service Revenue $0
Investment Income $11,331
Other Revenue $120,137
TOTAL REVENUE $3,353,376

Expense Breakdown

Grants Paid $0
Salaries & Benefits $318,195
Fundraising Expenses $111,546
Program Expenses $3,273,639
Other Expenses $3,128,096
TOTAL EXPENSES $3,446,291

Year-over-Year Comparison

2024 2023 Change
Revenue $3,353,376 $2,917,946 +0.1%
Expenses $3,446,291 $2,878,171 +0.2%
Net Income $-92,915 $39,775 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
8
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
5
$97,445
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAE GAWLAK Executive Dir. 40.00
Officer
$97,445 $0 $97,445
TIM WILLARD CO-PRESIDENT 5.00
Officer Director
$0 $0 $0
CATHERINE SOUSA CO-PRESIDENT 1.00
Officer Director
$0 $0 $0
CYNTIA DIAZ Treasurer 1.00
Officer Director
$0 $0 $0
JEAN DOOLEY Secretary 1.00
Officer Director
$0 $0 $0
JEFF BRANTLEY MEMBER 1.00
Director
$0 $0 $0
RICK KOOLE MEMBER 1.00
Director
$0 $0 $0
CATHY CONRAD MEMBER 1.00
Director
$0 $0 $0
PETE FREDERICKSEN MEMBER 1.00
Director
$0 $0 $0
JULIE REEDER MEMBER 1.00
Director
$0 $0 $0
ZANE ZAMORA MEMBER 1.00
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
2025 No data No data No data No data
2024 $3,353,376 $3,446,291 $1,547,697 $-92,915
2023 $2,917,946 $2,878,171 $1,689,429 $39,775
2023 $2,917,946 $2,878,171 $1,689,429 $39,775
2022 $2,580,230 $2,587,485 $1,670,104 $-7,255
2021 $2,361,302 $2,174,751 $1,749,214 $186,551
2020 $2,801,029 $2,576,909 $1,684,112 $224,120
2019 $2,180,905 $1,954,644 $1,570,616 $226,261
2018 $298,929 $256,069 $392,273 $42,860
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