MCLENNAN COUNTY PACK OF HOPE DBA P… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

MATT HELTON

Phone

2547494905

Tax Period

2024-06-01 to 2025-05-31

MCLENNAN COUNTY PACK OF HOPE DBA PACK OF HOPE, founded in 2011, is a small nonprofit in the Education sector that reported $171K in total revenue in fiscal year 2024. Expenses of $264K exceeded revenue, resulting in a 54% operating deficit.

Mission

PACK OF HOPE EXISTS TO ERASE CHILDHOOD HUNGER IN MCLENNAN COUNTY BY SUPPLYING PARTICIPATING SCHOOL DISTRICTS AND THEIR ELIGIBLE STUDENTS WITH BACKPACKS FILLED WITH NUTRITIOUS FOOD TO PREVENT HUNGER FROM FRIDAY THROUGH SUNDAY WHILE THEY ARE NOT IN SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $258,330

THE WEEKLY DISTRIBUTION OF FOOD PACKS DURING THE SCHOOL YEAR TO PARTICIPATING SCHOOL CAMPUSES AND THEIR QUALIFYTING STUDENTS. THE PACKS ARE DISTRIBUTED EACH FRIDAY TO STUDENTS WHO FACE FOOD...

THE WEEKLY DISTRIBUTION OF FOOD PACKS DURING THE SCHOOL YEAR TO PARTICIPATING SCHOOL CAMPUSES AND THEIR QUALIFYTING STUDENTS. THE PACKS ARE DISTRIBUTED EACH FRIDAY TO STUDENTS WHO FACE FOOD INSECURITY AT HOME AND QUALIFY FOR FREE BREAKFASTS AND/OR FREE AND REDUCED LUNCHES. DURING THIS FISCAL YEAR, PACK OF HOPE SERVED APPROXIMATELY 939 STUDENTS IN 18 SCHOOL DISTRICTS AND DISTRIBUTED A TOTAL OF 29,000 PACKS OF FOOD.

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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 $161,801

Program Service Revenue $0

Investment Income $9,290

Other Revenue $0

TOTAL REVENUE $171,091

Expense Breakdown

Grants Paid $258,330

Salaries & Benefits $0

Fundraising Expenses $600

Program Expenses $258,330

Other Expenses $5,984

TOTAL EXPENSES $264,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,091	$162,679	+0.1%
Expenses	$264,314	$247,550	+0.1%
Net Income	$-93,223	$-84,871	+0.1%

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

790

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
CANDACE KATO	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUE HANSON	VICE PRESIDENT/WHSE COM CHAIR	5.00	Officer Director	$0	$0	$0
JANE BOUNDS	VICE PRESIDENT/FUNDRAISING	2.00	Officer Director	$0	$0	$0
MATT HELTON	TREASURER	3.00	Officer Director	$0	$0	$0
JENNIFER TACON	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL BOUNDS	DIRECTOR	2.00	Director	$0	$0	$0
STANLEY HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
CLIFF REECE	DIRECTOR	3.00	Director	$0	$0	$0
ABBY RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
KYLE KILPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
BOB SIMONETTE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE DIZDAR	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND DUTY	DIRECTOR	1.00	Director	$0	$0	$0
MARY DUTY	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN HALEY	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	$171,091	$264,314	$300,564	$-93,223
2024	$162,679	$247,550	$393,787	$-84,871
2023	$217,025	$165,802	$478,658	$51,223
2022	$124,087	$179,241	$427,435	$-55,154
2021	$146,407	$3,178	$482,589	$143,229
2020	$274,609	$152,228	$339,360	$122,381
2019	$187,017	$200,983	$216,979	$-13,966

MCLENNAN COUNTY PACK OF HOPE DBA PACK OF HOPE