GLEN ELLYN FOOD PANTRY (EIN 363423123) - 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

1979

Legal Domicile

Principal Officer

JAMES E HALL

Phone

6304698668

Tax Period

2024-01-01 to 2024-12-31

GLEN ELLYN FOOD PANTRY, founded in 1979, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $2.5M left a modest 5% surplus.

Mission

TO PROVIDE FOOD FOR THOSE 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 $2,548,498

Program Service Revenue $0

Investment Income $45,152

Other Revenue $0

TOTAL REVENUE $2,593,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,731

Fundraising Expenses $62,040

Program Expenses $2,299,055

Other Expenses $2,066,803

TOTAL EXPENSES $2,463,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,593,650	$3,187,552	-0.2%
Expenses	$2,463,534	$2,840,851	-0.1%
Net Income	$130,116	$346,701	-0.6%

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

532

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

$79,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM BURKET	DIRECTOR	0.50	Director	$0	$0	$0
JAY CARSTENBROCK	DIRECTOR	0.50	Director	$0	$0	$0
MARY JANE CHAPMAN	DIRECTOR	0.50	Director	$0	$0	$0
BOB CLAUSS	DIRECTOR	0.50	Director	$0	$0	$0
BOB DUNCAN	DIRECTOR	0.50	Director	$0	$0	$0
JOYCE FRAWLEY	DIRECTOR	0.50	Director	$0	$0	$0
ANDY GINGER	DIRECTOR	0.50	Director	$0	$0	$0
ROSEMARY HAHN	DIRECTOR	0.50	Director	$0	$0	$0
BARB ISAAC	DIRECTOR	0.50	Director	$0	$0	$0
ROB MARGETTS	DIRECTOR	0.50	Director	$0	$0	$0
TERRIN WALKER	DIRECTOR	0.50	Director	$0	$0	$0
MARY WARNER	DIRECTOR	0.50	Director	$0	$0	$0
KATHY HOLZ	DIRECTOR (THROUGH 08/19)	0.50	Director	$0	$0	$0
ED MCGINNIS	DIRECTOR (THROUGH 02/26)	0.50	Director	$0	$0	$0
JAN SCHUDA	DIRECTOR (THROUGH 06/17)	0.50	Director	$0	$0	$0
LAURA GLAZA	EXECUTIVE DIRECTOR	35.00	Officer	$79,096	$0	$79,096
KIM DORN	PRESIDENT	3.00	Officer	$0	$0	$0
KATHERYN MEAGHER	VP COMMUNICATIONS	3.00	Officer	$0	$0	$0
JIM HALL	VP TREASURER	3.00	Officer	$0	$0	$0
CHRISTINE BOLLETTINO	VP EVENTS	3.00	Officer	$0	$0	$0
PAULA NUGENT	PRESIDENT (THROUGH 02/26)	3.00	Officer	$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	$2,593,650	$2,463,534	$2,869,554	$130,116
2023	$3,187,552	$2,840,851	$2,743,672	$346,701
2022	$2,618,180	$2,190,662	$2,386,296	$427,518
2021	$2,842,164	$2,011,384	$1,962,855	$830,780
2020	$3,934,402	$3,180,522	$1,160,575	$753,880

GLEN ELLYN FOOD PANTRY