ALGONQUIN-LAKE IN THE HILLS INTERFAITH FOOD PANTRY INC

EIN: 364303681 501(c)(3) Human Services

ALGONQUIN, IL

Total Revenue
$804,648
Total Expenses
$760,943
Total Assets
$659,292
Net Assets
$659,292
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
IL
Principal Officer
KATHERINE MOUNTAIN
Phone
8158541904
Tax Period
2025-01-01 to 2025-12-31

ALGONQUIN-LAKE IN THE HILLS INTERFAITH FOOD PANTRY INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $805K in total revenue in fiscal year 2025. Expenses of $761K left a modest 5% surplus.

Mission

TO PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED.

Program Service Accomplishments

Program 1
Expenses: $710,930

THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING SUPPLEMENTAL FOOD AND OTHER NECESSITIES ON A TEMPORARY BASIS TO INDIVIDUALS AND FAMILIES IN NEED. TO MEET THIS OBJECTIVE, THE ORGANIZATION...

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THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING SUPPLEMENTAL FOOD AND OTHER NECESSITIES ON A TEMPORARY BASIS TO INDIVIDUALS AND FAMILIES IN NEED. TO MEET THIS OBJECTIVE, THE ORGANIZATION OPERATES A FOOD PANTRY LOCATED IN LAKE IN THE HILLS, ILLINOIS, SERVING INDIVIDUALS AND FAMILIES IN NEED WHO RESIDE IN THE MUNICIPALITIES OF ALGONQUIN AND LAKE IN THE HILLS AND OTHER ADJOINING AREAS NOT SERVED BY NEIGHBORING ORGANIZATIONS THAT ADDRESS SIMILAR NEEDS.

Program 2

THE ORGANIZATION IS HONORED TO RECEIVE THE BENEFIT OF DONATED FACILITIES PROVIDED BY THE VILLAGE OF LAKE IN THE HILLS, ILLINOIS, VALUED AT 18,000 ANNUALLY. IN-KIND PROGRAM EXPENSES IN THE AMOUNT OF...

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THE ORGANIZATION IS HONORED TO RECEIVE THE BENEFIT OF DONATED FACILITIES PROVIDED BY THE VILLAGE OF LAKE IN THE HILLS, ILLINOIS, VALUED AT 18,000 ANNUALLY. IN-KIND PROGRAM EXPENSES IN THE AMOUNT OF 18,000 ARE REPORTED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION BUT ARE NOT REFLECTED IN THE FINANCIAL PORTION OF THIS RETURN.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $779,443
Program Service Revenue $0
Investment Income $3,899
Other Revenue $21,306
TOTAL REVENUE $804,648

Expense Breakdown

Grants Paid $659,862
Salaries & Benefits $50,037
Fundraising Expenses $16,145
Program Expenses $710,930
Other Expenses $51,044
TOTAL EXPENSES $760,943

Year-over-Year Comparison

2025 2024 Change
Revenue $804,648 $763,321 +0.1%
Expenses $760,943 $769,358 0.0%
Net Income $43,705 $-6,037 -8.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
4
Volunteers
158

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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE MOUNTAIN PRESIDENT 12.00
Officer Director
$0 $0 $0
KEN SCOTT VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JULIE SCHMICKLEY TREASURER 8.00
Officer Director
$0 $0 $0
CLARE JOHNSON SECRETARY 5.00
Officer Director
$0 $0 $0
ALISON ANDERSON COMMUNITY OU 1.00
Officer 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 $804,648 $760,943 $659,292 $43,705
2024 $763,321 $769,358 $615,587 $-6,037
2023 $631,141 $645,932 $621,624 $-14,791
2022 $517,867 $538,711 $636,415 $-20,844
2021 $508,559 $484,086 $657,259 $24,473
2020 $563,488 $481,126 $632,786 $82,362
2019 $582,666 $576,342 $550,424 $6,324
2018 $512,047 $476,925 $544,100 $35,122
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