CRYSTAL LAKE FOOD PANTRY INC

EIN: 363242915 501(c)(3) Food, Agriculture & Nutrition

CRYSTAL LAKE, IL

Total Revenue
$3,466,226
Total Expenses
$3,504,616
Total Assets
$2,336,892
Net Assets
$2,332,923
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
IL
Principal Officer
DANIELLE MORLOCK
Phone
8154550961
Tax Period
2024-01-01 to 2024-12-31

CRYSTAL LAKE FOOD PANTRY INC, founded in 1983, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

THE CRYSTAL LAKE FOOD PANTRY ORGANIZES VOLUNTEERS WHO COLLECT AND DISTRIBUTE FOOD TO INDIVIDUALS AND FAMILIES IN THE CRYSTAL LAKE AREA WHO ARE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,404,447
Program Service Revenue $0
Investment Income $35,467
Other Revenue $26,312
TOTAL REVENUE $3,466,226

Expense Breakdown

Grants Paid $3,085,624
Salaries & Benefits $112,277
Fundraising Expenses $0
Program Expenses $3,487,901
Other Expenses $306,715
TOTAL EXPENSES $3,504,616

Year-over-Year Comparison

2024 2023 Change
Revenue $3,466,226 $3,771,799 -0.1%
Expenses $3,504,616 $3,745,391 -0.1%
Net Income $-38,390 $26,408 -2.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
4
Volunteers
1100

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
3
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIELLE MORLOCK PRESIDENT 40.00
Officer
$0 $0 $0
KENT CONNELL TREASURER 35.00
Officer
$0 $0 $0
KRIS AMBROSE RECORDING SE 35.00
Officer
$0 $0 $0
LENNY KRAUS DIRECTOR 8.00
Director
$0 $0 $0
LYNN OLSEN DIRECTOR 8.00
Director
$0 $0 $0
LARRY FERGEN DIRECTOR 8.00
Director
$0 $0 $0
DONNA BURKETT DIRECTOR 8.00
Director
$0 $0 $0
MARK NOENNIG DIRECTOR 8.00
Director
$0 $0 $0
JOHN LABAJ DIRECTOR 8.00
Director
$0 $0 $0
MEGAN BERGER DIRECTOR 8.00
Director
$0 $0 $0
DAWN QUAST DIRECTOR 8.00
Director
$0 $0 $0
CATE WILLIAMS DIRECTOR 8.00
Director
$0 $0 $0
LAURIE REVAK DIRECTOR 8.00
Director
$0 $0 $0
MARILYN GEORGY DIRECTOR 8.00
Director
$0 $0 $0
SARAH WOESTMAN DIRECTOR 8.00
Director
$0 $0 $0
TIM MENGLER DIRECTOR 8.00
Director
$0 $0 $0
LAURIE STEENBERG DIRECTOR 8.00
Director
$0 $0 $0
CAROL SINKOVITS DIRECTOR 8.00
Director
$0 $0 $0
DEB WILKERSON DIRECTOR 8.00
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 $3,466,226 $3,504,616 $2,336,892 $-38,390
2023 $3,771,799 $3,745,391 $2,377,032 $26,408
2022 $2,687,827 $2,781,820 $2,357,506 $-93,993
2021 $2,870,844 $2,696,115 $2,445,245 $174,729
2020 $3,001,176 $2,740,807 $2,277,770 $260,369
2019 $2,547,372 $2,545,953 $2,009,665 $1,419
2018 $2,306,904 $2,252,381 $2,009,639 $54,523
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