WAYNE TOWNSHIP PANTRY AND SENIOR SERVICES NFP

EIN: 412132599 501(c)(3) Food, Agriculture & Nutrition

WEST CHICAGO, IL

Total Revenue
$248,293
Total Expenses
$250,304
Total Assets
$776,099
Net Assets
$776,099
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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
2005
Legal Domicile
IL
Principal Officer
JOAN MRUK
Phone
6302317173
Tax Period
2024-04-01 to 2025-03-31

WAYNE TOWNSHIP PANTRY AND SENIOR SERVICES NFP, founded in 2005, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $591K in total revenue in fiscal year 2019. Revenue surged 760% from the prior year, signaling strong growth momentum. The organization ran a surplus of $505K, a strong 85% operating margin.

Mission

THE SOLE PURPOSE OF THE FOOD PANTRY IS TO PROVIDE FOOD AND BASIC NEEDS ITEMS TO INDIGENT RESIDENTS OF WAYNE TOWNSHIP WHO ARE ON A VERY LIMITED INCOME AND/OR ARE FACING A FINANCIAL CRISIS. WE ASSIST THOSE INDIVIDUALS SO THAT THEY CAN SUCCESSFULLY WORK TOWARD SELF-SUFFICIENCY. THE SENIOR CENTER PROVIDES SENIORS WITH VARIOUS MEDICAL SUPPLIES ON AN AS-NEEDED BASIS AND HAS A LENDING LIBRARY FOR BOOKS ON TAPE, MOVIES, DVDS, AND OTHER INFORMATIONAL MATERIALS. THE CENTER ALSO PROVIDES SPECIALISTS TO ASSIST WITH THE NEEDS OF SENIRS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $248,293
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $248,293

Expense Breakdown

Grants Paid $197,444
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $250,260
Other Expenses $52,860
TOTAL EXPENSES $250,304

Year-over-Year Comparison

2024 2023 Change
Revenue $248,293 $186,996 +0.3%
Expenses $250,304 $207,968 +0.2%
Net Income $-2,011 $-20,972 -0.9%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
177

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOAN MRUK President 4.00
Officer Director
$0 $0 $0
CHERYL REINING Secretary 3.00
Officer Director
$0 $0 $0
JUANITA MARTINEZ Vice President 15.00
Officer Director
$0 $0 $0
MICHAEL MUSSON Treasurer 4.00
Officer Director
$0 $0 $0
ALBERT PIOCH Director 8.00
Director
$0 $0 $0
ERIN SIMPSON Vice President 8.00
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 $248,293 $250,304 $776,099 $-2,011
2024 $186,996 $207,968 $778,110 $-20,972
2023 $218,817 $196,553 $799,082 $22,264
2022 $123,534 $152,934 $776,818 $-29,400
2021 $312,390 $103,994 $806,218 $208,396
2020 $591,400 $86,719 $597,822 $504,681
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