LAGUNA FOOD PANTRY (EIN 330593551) - 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

1993

Legal Domicile

Principal Officer

ANTHONY PALMA

Phone

9494977121

Tax Period

2024-12-01 to 2025-11-30

LAGUNA FOOD PANTRY, founded in 1993, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $4.8M left a modest 10% surplus.

Mission

PROVIDE FREE GROCERIES TO INDIVIDUALS AND FAMILIES 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 (2024)

Revenue Breakdown

Contributions & Grants $5,193,474

Program Service Revenue $0

Investment Income $111,903

Other Revenue $0

TOTAL REVENUE $5,305,377

Expense Breakdown

Grants Paid $3,888,354

Salaries & Benefits $397,069

Fundraising Expenses $60,913

Program Expenses $4,618,944

Other Expenses $509,125

TOTAL EXPENSES $4,794,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,305,377	$4,409,228	+0.2%
Expenses	$4,794,548	$4,022,287	+0.2%
Net Income	$510,829	$386,941	+0.3%

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

200

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

$115,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE BELYEA	Executive Dir.	40.00	Officer	$115,000	$0	$115,000
SUSAN THOMAS	Chairman	13.00	Officer Director	$0	$0	$0
LESLI HENDERSON	VICE CHAIR	15.00	Officer Director	$0	$0	$0
PATRICIA O'BRIEN	Secretary	1.00	Officer Director	$0	$0	$0
ANTHONY PALMA	Treasurer	5.00	Officer Director	$0	$0	$0
KOREY JORGENSEN	EMERITUS MEMBER	1.00	Director	$0	$0	$0
CYNTHIA CARSON	Director	13.00	Director	$0	$0	$0
LISA WOLTER	Director	4.00	Director	$0	$0	$0
DIANE SILBER	Director	4.00	Director	$0	$0	$0
GLENN ETOW	EMERITUS MEMBER	4.00	Director	$0	$0	$0
MARIANNA HOF	EMERITUS MEMBER	4.00	Director	$0	$0	$0
KATHY JONES	Director	4.00	Director	$0	$0	$0
MICHAEL JOHNSON	Director	4.00	Director	$0	$0	$0
ANDREW BINKLEY	Director	1.00	Director	$0	$0	$0
LINDSAY WARKENTIN	Director	2.00	Director	$0	$0	$0
ALEXANDRIA HIGH	Director	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
2025	$5,305,377	$4,794,548	$3,605,656	$510,829
2024	$4,409,228	$4,022,287	$3,022,397	$386,941
2023	$4,035,316	$3,687,643	$2,527,624	$347,673
2022	$3,555,829	$3,214,008	$2,120,659	$341,821
2021	$4,138,467	$3,441,360	$1,705,091	$697,107
2020	$4,493,500	$3,859,398	$941,770	$634,102
2019	$1,835,462	$1,778,510	$275,686	$56,952
2018	$1,601,697	$1,583,965	$231,723	$17,732

LAGUNA FOOD PANTRY