HARLINGEN NEIGHBORHOOD FOOD PANTRY (EIN 454123878) - 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

2012

Legal Domicile

Principal Officer

JIM COFFMAN

Tax Period

2023-01-01 to 2023-12-31

HARLINGEN NEIGHBORHOOD FOOD PANTRY, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $294K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $242K, a strong 82% operating margin.

Mission

TO PROVIDE FOOD, CLOTHING AND HOUSEWARE FOR THOSE WITH LOW INCOME AND PROVIDE BABY SUPPLIES TO MOTHERS.

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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 $293,760

Program Service Revenue $0

Investment Income $255

Other Revenue $0

TOTAL REVENUE $294,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,934

Other Expenses $51,104

TOTAL EXPENSES $52,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,015	$193,748	+0.5%
Expenses	$52,394	$19,765	+1.7%
Net Income	$241,621	$173,983	+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

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
JIM COFFMAN	PRESIDENT	030.00	Officer Director	$0	$0	$0
WENDE COFFMAN	MEMBER	030.00	Officer Director	$0	$0	$0
CORYNNE MATTESON	SECRETARY AND TREASURER	010.00	Officer Director	$0	$0	$0
TERRI ERICSON	MEMBER	010.00	Director	$0	$0	$0
JUAN SALINAS	MEMBER	010.00	Director	$0	$0	$0
JERRY ROUNDS	MEMBER	010.00	Director	$0	$0	$0
CINDY ENGLAND	MEMBER	010.00	Director	$0	$0	$0
FRANCES STEWART	MEMBER	010.00	Director	$0	$0	$0
RANDY ROLANDO	MEMBER	010.00	Director	$0	$0	$0
JODY SALAZAR	MEMBER	010.00	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	$294,015	$52,394	$598,717	$241,621

HARLINGEN NEIGHBORHOOD FOOD PANTRY