Cicero-Berwyn-Stickney Food Pantry (EIN 363753866) - 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

1989

Legal Domicile

Principal Officer

Richard Vavra

Phone

7088634913

Tax Period

2021-01-01 to 2021-12-31

Cicero-Berwyn-Stickney Food Pantry, founded in 1989, is a micro nonprofit in the Human Services sector that reported $59K in total revenue in fiscal year 2021. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $20K, a strong 35% operating margin.

Mission

To collect and distribute food and other supplies at no cost to the needy in the Cicero, Berwyn and Stickney area (CBS).

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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 (2021)

Revenue Breakdown

Contributions & Grants $56,781

Program Service Revenue $0

Investment Income $293

Other Revenue $1,650

TOTAL REVENUE $58,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,393

Fundraising Expenses $0

Program Expenses $38,433

Other Expenses $12,040

TOTAL EXPENSES $38,433

Year-over-Year Comparison

	2021	2020	Change
Revenue	$58,724	$86,345	-0.3%
Expenses	$38,433	$65,989	-0.4%
Net Income	$20,291	$20,356	0.0%

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
Richard Vavra	President	5.00	Officer Director	$0	$0	$0
Carol Nenne	Treasurer	10.00	Officer Director	$0	$0	$0
Diane Johnson	Secretary	5.00	Officer Director	$0	$0	$0
Daisy Varughese	Director	5.00	Director	$0	$0	$0
Gene Berkes	Director	5.00	Director	$0	$0	$0
Rita Watson	Director	0.20	Director	$0	$0	$0
Wes Lane	Director	0.20	Director	$0	$0	$0
Victor Nunez	Director	0.20	Officer Director	$0	$0	$0
Kristopher Santin	Director	0.20	Director	$0	$0	$0
Diane HurstakEddy	Coordinator	24.00		$0	$0	$0
Lisa Dvorak-Spitler	Admin Asst	10.00		$0	$0	$0
Serena Joyner	Janitor	5.00		$0	$0	$0
Richard Ziegler	Janitor	0.00		$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
2021	$58,724	$38,433	$239,463	$20,291
2020	$86,345	$65,989	$219,172	$20,356

Cicero-Berwyn-Stickney Food Pantry