Watertown Food Pantry (EIN 391516698) - 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

1982

Legal Domicile

Principal Officer

John Ebert

Phone

9202617068

Tax Period

2025-01-01 to 2025-12-31

Watertown Food Pantry, founded in 1982, is a small nonprofit that reported $122K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Distribute food to the needy who reside in the City of Watertown and surrounding rural areas in the Watertown School District

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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 (2025)

Revenue Breakdown

Contributions & Grants $110,932

Program Service Revenue $0

Investment Income $11,502

Other Revenue $0

TOTAL REVENUE $122,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,268

Other Expenses $130,268

TOTAL EXPENSES $130,268

Year-over-Year Comparison

	2025	2024	Change
Revenue	$122,434	$108,492	+0.1%
Expenses	$130,268	$138,272	-0.1%
Net Income	$-7,834	$-29,780	-0.7%

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

N/A

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
JANE BENDER	Director	1.00	Director	$0	$0	$0
CAROL GRUNEWALD	Director	1.00	Director	$0	$0	$0
GLORIA HIGGINS	Director	1.00	Director	$0	$0	$0
EILEEN HOOF	Director	1.00	Director	$0	$0	$0
SANDY LEBRUN	Director	1.00	Director	$0	$0	$0
DAN MILEWSKY	Director	1.00	Director	$0	$0	$0
LINDA RABBACH	Director	1.00	Director	$0	$0	$0
JAN RUNGE	Director	1.00	Director	$0	$0	$0
CATHY UFFERMAN	Director	1.00	Director	$0	$0	$0
JOHN EBERT	President	1.00	Officer	$0	$0	$0
VICKI REDFERN	Vice President	1.00	Officer	$0	$0	$0
JANIS SHACKLEY	Secretary	1.00	Officer	$0	$0	$0
DAWN WESTENBERG	Treasurer	5.00	Officer	$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	$122,434	$130,268	$478,607	$-7,834
2024	$108,492	$138,272	$491,446	$-29,780
2023	$127,678	$122,381	$510,798	$5,297
2022	$116,137	$65,149	$505,500	$50,988

Watertown Food Pantry