Clemmons Food Pantry Inc

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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

Jacqueline Hundt

Phone

3363313432

Tax Period

2024-07-01 to 2025-06-30

Clemmons Food Pantry Inc, founded in 2012, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 3% surplus.

Mission

To engage in the charitable and/or educational purpose of providing food and sustenance services to those residents of Forsyth County NC who are unable to provide for themselves or their families.

Program Service Accomplishments

Program 1

Expenses: $1,270,552

Food Pantry - "Client Choice" program, which allows clients to select their own groceries. The client facility resembles a small grocery store, and clients use shopping carts to choose for themselves what products they receive. Giving the clients the opportunity to choose their own food lets them have a sense of dignity and control, limits waste (since they tend not to take food they won't use) and allows them to tailor the help they receive to be the best possible fit for their own unique situation.

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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 $1,310,101

Program Service Revenue $0

Investment Income $15,655

Other Revenue $25,382

TOTAL REVENUE $1,351,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,539

Fundraising Expenses $11,196

Program Expenses $1,270,552

Other Expenses $1,212,863

TOTAL EXPENSES $1,307,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,351,138	$1,325,352	+0.0%
Expenses	$1,307,402	$1,266,298	+0.0%
Net Income	$43,736	$59,054	-0.3%

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

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
Willisia Holbrook	Director	1.00	Director	$0	$0	$0
Jackie Hundt	President	1.50	Officer Director	$0	$0	$0
Julia Hyett	Director	0.50	Director	$0	$0	$0
Julie Lanford	Vice President	1.50	Officer Director	$0	$0	$0
Don Singleton	Treasurer	1.00	Officer Director	$0	$0	$0
Patrick Sizemore	Past President	1.00	Officer Director	$0	$0	$0
Linda Shawcross	Secretary	0.50	Officer Director	$0	$0	$0
Lee Stallard	Director	1.00	Director	$0	$0	$0
Carla Strom	Director	0.50	Director	$0	$0	$0
Orielle Hope	Vice President	0.50	Officer Director	$0	$0	$0
Tony Reitzel	Director	1.00	Director	$0	$0	$0
Sarah Bryce	Director	0.50	Director	$0	$0	$0
Deon Carter	Director	0.50	Director	$0	$0	$0
Tim Collare	Director	0.50	Director	$0	$0	$0
Joe Spagnola	Director	0.50	Director	$0	$0	$0
Don Ward	Director	0.50	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	$1,351,138	$1,307,402	$1,206,929	$43,736
2024	$1,325,352	$1,266,298	$1,157,784	$59,054
2023	$1,087,379	$965,781	$1,098,187	$121,598
2022	$1,131,305	$982,308	$1,110,758	$148,997
2021	$1,187,506	$916,751	$1,105,427	$270,755
2020	$1,047,408	$873,750	$680,909	$173,658
2019	$850,883	$776,334	$508,381	$74,549