Eldon Community 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

1997

Legal Domicile

Principal Officer

Geoff Campbell

Phone

8163091885

Tax Period

2023-01-01 to 2023-12-31

Eldon Community Food Pantry, founded in 1997, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $60K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $58K left a modest 3% surplus.

Mission

To provide food and other support to the needy of the City of Eldon and Miller County Missouri.

Program Service Accomplishments

Program 1

Expenses: $55,132

To provide food and other support to the needy of the City of Eldon and Miller County Missouri.

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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 $59,237

Program Service Revenue $0

Investment Income $266

Other Revenue $0

TOTAL REVENUE $59,503

Expense Breakdown

Grants Paid $1,075

Salaries & Benefits $18,485

Fundraising Expenses $0

Program Expenses $55,132

Other Expenses $37,972

TOTAL EXPENSES $57,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$59,503	$70,785	-0.2%
Expenses	$57,532	$70,398	-0.2%
Net Income	$1,971	$387	+4.1%

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

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

$4,800

Total Directors

$17,505

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scherry Branstetter	Treasurer	9.00	Officer Director	$4,800	$0	$4,800
Geoff Campbell	Treasurer	4.00	Director	$4,700	$0	$4,700
Roseann Lange	Trustee	6.00	Director	$4,110	$0	$4,110
Barbara Boardman	Trustee	1.00	Director	$2,170	$0	$2,170
Marena Graves	Trustee	1.00	Director	$1,725	$0	$1,725
Lynn Pendelton	Trustee	1.00	Director	$0	$0	$0
Joan Eads	Trustee	1.00	Director	$0	$0	$0
Gaye Harbison	Trustee	1.00	Director	$0	$0	$0
Tom Burditt	Vice President	1.00	Officer Director	$0	$0	$0
Pete Lange	President	1.00	Officer Director	$0	$0	$0
Denise Taylor	Secretary	0.00	Officer Director	$0	$0	$0
Sandra Scheiderer	Trustee	0.00	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	No data	No data	No data	No data
2023	$59,503	$57,532	$166,390	$1,971
2022	$70,785	$70,398	$164,419	$387
2021	$74,018	$53,156	$164,032	$20,862
2020	$69,205	$58,051	$143,170	$11,154
2019	$74,314	$51,322	$132,016	$22,992
2018	$78,388	$73,401	$109,024	$4,987