WELLESLEY FOOD PANTRY INC (EIN 450941804) - 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

Principal Officer

SEANA GUPTA

Phone

7812351188

Tax Period

2024-02-01 to 2025-01-31

WELLESLEY FOOD PANTRY INC 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 $124K, a strong 45% operating margin.

Mission

TO SERVE RESIDENTS OF WELLESLEY WHO ARE IN NEED OF SUPPLEMENTAL FOOD ON A REGULAR OR EMERGENCY BASIS. WFP SERVES MORE THAN 200 FAMILIES ACROSS A BROAD DEMOGRAPHIC SPECTRUM. WFP PROVIDES FOOD, FROZEN AND REFRIDGERATED MEAT, CHEESE VEGETABLES AND JUICE AS WELL AS FRESH PRODUCE THROUGHOUT THE YEAR.

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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 $272,126

Program Service Revenue $0

Investment Income $4,647

Other Revenue $0

TOTAL REVENUE $276,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,595

Other Expenses $153,094

TOTAL EXPENSES $153,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,773	N/A	N/A
Expenses	$153,094	N/A	N/A
Net Income	$123,679	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEANA GUPTA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANET HORELICK	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
KRISTY CUNNINGHAM	TREASURER	1.00	Officer Director	$0	$0	$0
TRICIA FRANK	DIRECTOR	1.00	Director	$0	$0	$0
JAN JURGELON	DIRECTOR	1.00	Director	$0	$0	$0
TERRY MOY	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
KIM O'DONNELL	DIRECTOR	1.00	Director	$0	$0	$0
KERI BOYLE	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	$276,773	$153,094	$280,313	$123,679
2022	$202,283	$215,138	$242,396	$-12,855
2021	$293,980	$235,407	$255,251	$58,573

WELLESLEY FOOD PANTRY INC