WEST SUBURBAN COMMUNITY PANTRY INC (EIN 363857072) - 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

Principal Officer

MAEVEN SIPES

Phone

6305129921

Tax Period

2024-07-01 to 2025-06-30

WEST SUBURBAN COMMUNITY PANTRY INC, founded in 1992, is a community nonprofit in the Unknown sector that reported $9.9M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $9.3M left a modest 6% surplus.

Mission

THE ORGANIZATION SEEKS TO PROVIDE A COMMUNITY WITHOUT HUNGER.

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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 $9,584,587

Program Service Revenue $0

Investment Income $20,036

Other Revenue $270,377

TOTAL REVENUE $9,875,000

Expense Breakdown

Grants Paid $7,486,392

Salaries & Benefits $889,580

Fundraising Expenses $357,454

Program Expenses $8,607,175

Other Expenses $881,120

TOTAL EXPENSES $9,273,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,875,000	$6,934,727	+0.4%
Expenses	$9,273,476	$6,925,871	+0.3%
Net Income	$601,524	$8,856	+66.9%

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

3000

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

$130,001

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY HUTCHINSON	CHAIR	2.00	Officer Director	$0	$0	$0
MATT CLARK	TREASURER	1.00	Officer Director	$0	$0	$0
KELLY JESCHKE	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG STIENTJES	DIRECTOR	1.00	Director	$0	$0	$0
AMIT PHILIP	DIRECTOR	1.00	Director	$0	$0	$0
ASHKAN AFSHARI	DIRECTOR	1.00	Director	$0	$0	$0
DANI BRAZEE	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
JASON MOEDE	DIRECTOR	1.00	Director	$0	$0	$0
JULIA LANDRY	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE NOREN	DIRECTOR	1.00	Director	$0	$0	$0
LEAH MARGULIES	DIRECTOR	1.00	Director	$0	$0	$0
SHARON BRAUER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY SABIC	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE SZYDIOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE ARMATO	CHIEF EXECUTIVE OFFICER THROUGH 9/13/24	40.00	Officer	$100,085	$0	$100,085
MAEVEN SIPES	CHEIF EXECUTIVE OFFICER STARTED 10/15/2024	40.00	Officer	$27,680	$2,236	$29,916

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	$9,875,000	$9,273,476	$2,276,847	$601,524
2024	No data	No data	No data	No data
2023	$5,794,498	$5,922,274	$2,166,467	$-127,776
2022	$3,787,022	$4,071,092	$2,294,243	$-284,070
2021	$3,674,949	$3,172,408	$2,578,313	$502,541
2020	$3,613,811	$2,850,053	$2,075,772	$763,758
2019	$2,801,028	$2,773,342	$1,312,014	$27,686

WEST SUBURBAN COMMUNITY PANTRY INC