Wauconda-Island Lake Food Pantry Inc (EIN 363856313) - 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

1992

Legal Domicile

Phone

8475268684

Tax Period

2024-11-01 to 2025-10-31

Wauconda-Island Lake Food Pantry Inc, founded in 1992, is a small nonprofit in the Human Services sector that reported $173K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $39K, a strong 23% operating margin.

Mission

Distribute food to needy families and individuals.

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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 $146,254

Program Service Revenue $0

Investment Income $27,000

Other Revenue $0

TOTAL REVENUE $173,254

Expense Breakdown

Grants Paid $118,693

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,171

Other Expenses $15,489

TOTAL EXPENSES $134,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$173,254	$205,121	-0.2%
Expenses	$134,182	$154,369	-0.1%
Net Income	$39,072	$50,752	-0.2%

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
Ellene Lammers	Director	3.00	Director	$0	$0	$0
Tom Chrysler	Director	1.00	Director	$0	$0	$0
Marsha Fedor	Director	6.00	Director	$0	$0	$0
Trude Meyers	Treasurer	3.00	Officer Director	$0	$0	$0
John Mate	Vice President	5.00	Officer Director	$0	$0	$0
Linda Starkey	President	5.00	Officer Director	$0	$0	$0
Julie Sarich	Secretary	4.00	Officer Director	$0	$0	$0
Erin Drelling	Director	1.00	Director	$0	$0	$0
April Jasinski	Director	3.00	Director	$0	$0	$0
Rick Fedor	Director	20.00	Director	$0	$0	$0
Kathleen Austin	Director	3.00	Director	$0	$0	$0
Candy Leonard	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
2025	$173,254	$134,182	$746,024	$39,072
2024	$205,121	$154,369	$706,952	$50,752
2023	$204,299	$152,122	$656,200	$52,177
2022	$154,533	$90,419	$604,023	$64,114
2021	$184,465	$59,097	$539,909	$125,368

Wauconda-Island Lake Food Pantry Inc