TEXAS COUNTY FOOD PANTRY INC (EIN 431566581) - 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

1990

Legal Domicile

Principal Officer

Laura J Crowley

Phone

4179674484

Tax Period

2024-01-01 to 2024-12-31

TEXAS COUNTY FOOD PANTRY INC, founded in 1990, is a small nonprofit in the Unknown sector that reported $858K in total revenue in fiscal year 2024.

Mission

To provide assistance to individuals in need with USDA community/senior box/community-donated food distribution, homeless prevention (ret, utilities, lodging), transportation, clothing, household and emergency supplies, prescriptions, and other assistance; maintain a thrift store for operating expenses

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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 $838,163

Program Service Revenue $0

Investment Income $6,458

Other Revenue $12,904

TOTAL REVENUE $857,525

Expense Breakdown

Grants Paid $701,275

Salaries & Benefits $131,976

Fundraising Expenses $0

Program Expenses $919,077

Other Expenses $88,226

TOTAL EXPENSES $921,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$857,525	$818,307	+0.0%
Expenses	$921,477	$862,576	+0.1%
Net Income	$-63,952	$-44,269	+0.4%

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

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

$27,969

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura J Crowley	Executive Director	40.0	Key Emp	$27,969	$0	$27,969
Guy Ceplina	President, Board of Directors	2.0	Officer Director	$0	$0	$0
Patrick Burton	Vice-President, Board of Directors	1.0	Officer Director	$0	$0	$0
James Huff	Secretary, Board of Directors	1.0	Officer Director	$0	$0	$0
Jason Stone	Treasurer, Board of Directors	1	Officer Director	$0	$0	$0
James Millspaugh	Member, Board of Directors	1	Director	$0	$0	$0
Russell Olewinski	Member, Board of Directors	1	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	$857,525	$921,477	$827,087	$-63,952
2023	$818,307	$862,576	$891,039	$-44,269
2022	$1,174,038	$1,189,412	$816,463	$-15,374
2021	$718,234	$755,865	$768,993	$-37,631
2020	$652,701	$452,669	$837,112	$200,032

TEXAS COUNTY FOOD PANTRY INC