NORTH TEXAS PANTRY

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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

2015

Legal Domicile

Principal Officer

BRAD PRICKETT

Phone

9408673442

Tax Period

2023-01-01 to 2023-12-31

NORTH TEXAS PANTRY, founded in 2015, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $65K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15K, a strong 23% operating margin.

Mission

THE NORTH TEXAS PANTRY HAS BEEN SERVING THE PEOPLE OF NORTH TEXAS SINCE 1979, AS AN OUTREACH OF FLORAL HEIGHTS UNITED METHODIST CHURCH. IN 2015, THE PANTRY FORMED AS A SEPARATE 501 (C) 3, THE FLORAL HEIGHTS COMMUNITY FOOD PANTRY. TO BETTER REFLECT THEIR EXPANDED OUTREACH, THE NAME WAS CHANGED IN 2017 TO NORTH TEXAS PANTRY. THE NORTH TEXAS PANTRY REMAINS DEDICATED TO FEEDING THE HUNGRY.

Program Service Accomplishments

Program 1

Expenses: $41,621

IN 2023, THE FOOD PANTRY SERVED 21,093 INDIVIDUALS, AMONG THOSE SERVED WERE 5,830 CHILDREN UNDER THE AGE OF 18. THE FOOD PANTRY SERVED 1,220 VETERANS. AN AVERAGE OF 222 NEW CLIENTS PER MONTH ARE...

IN 2023, THE FOOD PANTRY SERVED 21,093 INDIVIDUALS, AMONG THOSE SERVED WERE 5,830 CHILDREN UNDER THE AGE OF 18. THE FOOD PANTRY SERVED 1,220 VETERANS. AN AVERAGE OF 222 NEW CLIENTS PER MONTH ARE SERVED. THE FOOD PANTRY IS OPEN MONDAY, TUESDAY, AND THURSDAY FROM 9:00 TO 11:00 A.M. IN ADDITION TO FOOD. FRESH PRODUCE, AND PROTEIN ARE GIVEN OUT ON MONDAYS, TUESDAYS, AND THURSDAYS WHEN AVAILABLE. CLIENTS CAN USE THE SERVICES ONCE EVERY 30 DAYS. THE FOOD PANTRY IS STAFFED BY 22 INDIVIDUAL VOLUNTEERS EACH WEEK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $61,912

Program Service Revenue $0

Investment Income $2,620

Other Revenue $0

TOTAL REVENUE $64,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $110

Program Expenses $41,621

Other Expenses $49,704

TOTAL EXPENSES $49,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$64,532	$33,289	+0.9%
Expenses	$49,704	$53,073	-0.1%
Net Income	$14,828	$-19,784	-1.7%

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

N/A

Volunteers

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
BRAD PRICKETT	BOARD CHAIRPERSON	3.00	Officer Director	$0	$0	$0
BILL DANIEL	TREASURER	1.00	Officer Director	$0	$0	$0
MISSY HUFF	SECRETARY	3.00	Officer Director	$0	$0	$0
PAM BROWN	DIRECTOR	12.00	Director	$0	$0	$0
HAYDEN HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
JACK HELMCAMP	DIRECTOR	16.00	Director	$0	$0	$0
JOHN MCGEE	DIRECTOR	28.00	Director	$0	$0	$0
LARRY PARKS	DIRECTOR	1.00	Director	$0	$0	$0
RICK SCHLEIDER	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$64,532	$49,704	$630,394	$14,828
2022	$33,289	$53,073	$615,511	$-19,784
2021	$80,014	$36,483	$635,295	$43,531
2020	$89,376	$49,048	$591,764	$40,328
2019	$48,735	$82,588	$551,436	$-33,853
2018	$34,320	$75,367	$585,289	$-41,047