BATAVIA INTERFAITH FOOD PANTRY

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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

2001

Legal Domicile

Principal Officer

EILEEN PASERO

Phone

6308793784

Tax Period

2023-07-01 to 2024-06-30

BATAVIA INTERFAITH FOOD PANTRY, founded in 2001, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 5% surplus.

Mission

TO PROVIDE FOOD, NON-FOOD HOUSEHOLD, PERSONAL ITEMS AND CLOTHING FOR THOSE INDIVIDUALS AND FAMILIES RESIDING IN BATAVIA AND BATAVIA TOWNSHIP, WHO ARE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $1,196,903

PROVIDED FOOD AND CLOTHING TO APPROXIMATELY 375 NEEDY FAMILIES RESIDING IN BATAVIA AND BATAVIA TOWNSHIP EACH MONTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,280,121

Program Service Revenue $0

Investment Income $42,143

Other Revenue $0

TOTAL REVENUE $1,322,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,615

Fundraising Expenses $7,374

Program Expenses $1,196,903

Other Expenses $1,136,401

TOTAL EXPENSES $1,261,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,322,264	$1,230,703	+0.1%
Expenses	$1,261,016	$1,107,137	+0.1%
Net Income	$61,248	$123,566	-0.5%

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

250

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

$57,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN PASERO	Executive Dir.	40.00	Officer	$57,480	$0	$57,480
JOE HUNT	President	4.00	Officer Director	$0	$0	$0
CELESTE DALTON	Director	1.00	Director	$0	$0	$0
RICK HOFFNER	Vice President	4.00	Officer Director	$0	$0	$0
JESSICA MCGRAIL	Treasurer	4.00	Officer Director	$0	$0	$0
MELISSA MURRAY	Secretary	4.00	Officer Director	$0	$0	$0
CAROL AHMED	Director	1.00	Director	$0	$0	$0
JOCK CAMERON	Director	1.00	Director	$0	$0	$0
KIT COMPTON	Director	1.00	Director	$0	$0	$0
JON COOPER	Director	1.00	Director	$0	$0	$0
DONNA DREYER	Director	1.00	Director	$0	$0	$0
GINNY GASPER	Director	1.00	Director	$0	$0	$0
DON LARSON	Director	1.00	Director	$0	$0	$0
KATHY EVANGELISTA	Director	1.00	Director	$0	$0	$0
JANET KNECHT	Director	1.00	Director	$0	$0	$0
LAUREN MOCK	Director	1.00	Director	$0	$0	$0
JIM PERREAULT	Director	1.00	Director	$0	$0	$0
ED GRON	Director	1.00	Director	$0	$0	$0
JAN WRIGHT	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	No data	No data	No data	No data
2024	$1,322,264	$1,261,016	$1,124,151	$61,248
2023	$1,230,703	$1,107,137	$1,053,912	$123,566
2022	$1,093,219	$970,446	$907,756	$122,773
2018	$209,345	$171,243	$328,724	$38,102