Clear Lake Food Pantry (EIN 412126918) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Clifton T Knight

Phone

2817020203

Tax Period

2024-01-01 to 2024-12-31

Clear Lake Food Pantry, founded in 2004, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $277K in total revenue in fiscal year 2024. The organization ran a surplus of $43K, a strong 16% operating margin.

Mission

We believe it is our faith in the love of Jesus Christ that calls us to be a fountain of hope for our fellow man. Through our ministries and following the teachings of Jesus Christ, we strive to help feed the hungry, comfort the cold, and raise up the downtrodden.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $276,512

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $276,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $230,749

Other Expenses $233,614

TOTAL EXPENSES $233,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,512	$283,738	0.0%
Expenses	$233,614	$276,030	-0.2%
Net Income	$42,898	$7,708	+4.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
Pat Kampenga	Secretary	5.00	Officer Director	$0	$0	$0
Clifton T Knight	President	15.00	Officer Director	$0	$0	$0
JO Yerby	Vice President	5.00	Officer Director	$0	$0	$0
Linda Sarp	Director	5.00	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
2024	$276,512	$233,614	$397,408	$42,898
2023	$283,738	$276,030	$354,510	$7,708
2022	$377,702	$335,013	$346,802	$42,689
2021	$259,059	$222,796	$304,113	$36,263
2020	$320,318	$134,490	$267,850	$185,828

Clear Lake Food Pantry