THE LORD'S PANTRY AT ANNA'S HOUSE INC (EIN 352153771) - 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

PETE MOLLOY

Phone

3176315504

Tax Period

2025-01-01 to 2025-12-31

THE LORD'S PANTRY AT ANNA'S HOUSE INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $180K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $261K exceeded revenue, resulting in a 45% operating deficit.

Mission

PROVIDE FOOD AND SERVICES TO THOSE THAT CANNOT AFFORD DAY TO DAY EXPENSES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $131,108

Program Service Revenue $0

Investment Income $5,343

Other Revenue $43,452

TOTAL REVENUE $179,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,125

Fundraising Expenses $0

Program Expenses $213,868

Other Expenses $165,178

TOTAL EXPENSES $261,303

Year-over-Year Comparison

	2025	2024	Change
Revenue	$179,903	$248,060	-0.3%
Expenses	$261,303	$235,642	+0.1%
Net Income	$-81,400	$12,418	-7.6%

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
PETE MOLLOY	PRESIDENT	N/A	Officer	$0	$0	$0
TIM BELOAT	VICE PRESIDE	N/A	Director	$0	$0	$0
MICHAEL MURPHY	TREASURER	N/A	Officer	$0	$0	$0
SHANNON ROSS	SECRETARY	N/A	Officer	$0	$0	$0
RUSS MCQUAID	HONORARY MEM	N/A	Director	$0	$0	$0
JIM MERRITT	HONORARY MEM	N/A	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	$179,903	$261,303	$771,037	$-81,400
2024	$248,060	$235,642	$830,427	$12,418
2023	$147,095	$129,139	$803,751	$17,956
2022	$207,842	$115,964	$768,921	$91,878
2021	$257,061	$94,409	$677,318	$162,652
2020	$207,812	$156,935	$514,465	$50,877
2019	$142,258	$170,630	$465,682	$-28,372

THE LORD'S PANTRY AT ANNA'S HOUSE INC