URBANDALE FOOD PANTRY (EIN 454376356) - 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

DEREK ZARN

Phone

5152516688

Tax Period

2025-01-01 to 2025-12-31

URBANDALE FOOD PANTRY, founded in 2012, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.3M in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 39% operating margin.

Mission

THE URBANDALE FOOD PANTRY IS A COLLABORATIVE COMMUNITY EFFORT TO REACH OUT TO NEIGHBORS TO PROVIDE FOOD ASSISTANCE WITH DIGNITY AND COMPASSION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,357,156

Program Service Revenue $0

Investment Income $-22,201

Other Revenue $0

TOTAL REVENUE $3,334,955

Expense Breakdown

Grants Paid $1,394,435

Salaries & Benefits $294,125

Fundraising Expenses $189,354

Program Expenses $1,696,070

Other Expenses $297,652

TOTAL EXPENSES $2,034,212

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,334,955	$3,064,631	+0.1%
Expenses	$2,034,212	$1,628,368	+0.2%
Net Income	$1,300,743	$1,436,263	-0.1%

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

Volunteers

288

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

$128,340

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK ZARN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH SPILMAN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MARK HOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG DOCKUM	TREASURER	5.00	Officer Director	$0	$0	$0
CALEB COOPER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY GOODING	DIRECTOR	1.00	Director	$0	$0	$0
FLETCHER BARRY	DIRECTOR	1.00	Director	$0	$0	$0
MISTI JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
RICK LEVI	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA SNEDDON-KISTING	EXECUTIVE DIR.	40.00	Director	$128,340	$0	$128,340
DANIELLE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DEB KOUA	DIRECTOR	1.00	Director	$0	$0	$0
JAYME MAU	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER EMIG	DIRECTOR	1.00	Director	$0	$0	$0
JOAN RACKI	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	$3,334,955	$2,034,212	$3,607,598	$1,300,743
2024	No data	No data	No data	No data
2023	$1,566,037	$1,520,512	$864,651	$45,525
2022	$1,267,153	$1,179,275	$816,857	$87,878
2021	$1,112,236	$1,055,366	$731,017	$56,870
2020	$1,368,665	$971,393	$670,008	$397,272
2019	$609,016	$627,456	$273,308	$-18,440
2018	$650,167	$596,150	$291,429	$54,017

URBANDALE FOOD PANTRY