LOAVES AND FISHES FOOD PANTRY OF M… - Form 990 Financial Data

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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

SHARON WULFF

Phone

5734223679

Tax Period

2023-01-01 to 2023-12-31

LOAVES AND FISHES FOOD PANTRY OF MARIES CO INC, founded in 2012, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $353K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $341K left a modest 4% surplus.

Mission

THIS ORGANIZATION IS AN INCORPORATED NON-PROFIT THAT WAS ESTABLISHED IN THE STATE OF MISSOURI ON MARCH 9, 2012. IT FIRST STARTED IN 1998 AND WAS FORMERLY OPERATED AS AN ORGANIZATION SPONSORED BY THE VIENNA MINISTERIAL ALLIANCE AS LOAVES AND FISHES FOOD PANTRY. ORIGINALLY, MISSOURI OZARKS COMMUNITY ACTION WAS ADMINISTERING THE LOCAL FOOD PANTRY BUT WAS UNABLE TO MAINTAIN THE PROGRAM DUE TO A SHORTAGE OF RESOURCES, STAFF, AND STORAGE TO CONTINUE WITH THE LOCAL FOOD PANTRY. ALMOST 15 YEARS LATER, THE NEWLY FORMED LOAVES & FISHES FOOD PANTRY OF MARIES COUNTY, INC. WAS ORGANIZED. THE BY-LAWS WERE CREATED AND ADOPTED SHORTLY BEFORE BEING INCORPORATED ON FEBRUARY 8, 2012. THE ORGANIZATION'S PURPOSE IS TO DISTRIBUTE FOOD TO THE RESIDENTS OF MARIES COUNTY, MISSOURI, AND RESIDENTS OF THE SURROUNDING COMMUNITIES WHO WISH TO APPLY AND MEET THE FEDERAL INCOME ELIGIBILITY GUIDELINES. LOAVES AND FISHES FOOD PANTRY OF MARIES COUNTY INC. DISTRIBUTES USDA COMMODITIES TO QUALIFIED INDIVIDUALS IN MARIES C

Program Service Accomplishments

Program 1

Expenses: $340,813 Revenue: $353,456

EXPENSES OF OPERATION AND DONATIONS ARE AS FOLLOWS: DONATION BACK TO FOOD BANK 2000.00 MILEAGE REIMBURSEMENT 810.00 OFFICE 81.00 INSURANCE 220.00 SUPPLIES INCLUDING COOLER 124.00 PROPANE 1033.00 COST OF FOOD 6825.00 COST OF VOUCHERS FOR FOOD 10068.00 WATER AND SEWER 0.00 ELECTRIC 2014.00 RENT FOR BUILDING 2400.00 REPAIR 0.00 VALUES OF FOOD DISTRIBUTIONS ARE AS FOLLOWS: USDA FOOD BANK 0.00 FEEDING AMERICA FOOD BANK 315,238.00 WALMART FOOD RESCUE 0.00 VALUES OF FOOD RECEIVED FROM VARIOUS SOURCES AND DISTRIBUTED TO THE NEEDY ARE AS FOLLOWS: FOOD BANK FEEDING AMERICA 315,238.00 FOOD BANK USDA 0.00 WALMART FOOD RESCUE 0.00 DONATIONS OF MONEY FROM VARIOUS SOURCES AND USED FOR FUNCIONAL AND DISTRIBUTION EXPENSES ARE AS FOLLOWS: BUSINESSES,CHURCHES,ORGANIZATIONS 25,575.00

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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 $353,114

Program Service Revenue $0

Investment Income $342

Other Revenue $0

TOTAL REVENUE $353,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $340,813

Other Expenses $340,813

TOTAL EXPENSES $340,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,456	$461,034	-0.2%
Expenses	$340,813	$454,521	-0.3%
Net Income	$12,643	$6,513	+0.9%

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
PAM HALE	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM MEALER	BOARD MEMBER	N/A	Director	$0	$0	$0
KEN SINGLETON	SECRETARY	N/A	Officer Director	$0	$0	$0
CHRIS SLOCUM	VICE CHAIR	N/A	Officer Director	$0	$0	$0
FATHER BASIL TIGGA	BOARD MEMBER	N/A	Director	$0	$0	$0
KAY WIEBERG	TREASURER	N/A	Officer Director	$0	$0	$0
SHARON WULFF	BOARD CHAIR	N/A	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$353,456	$340,813	$121,722	$12,643
2022	$461,034	$454,521	$109,079	$6,513
2021	$399,913	$382,305	$102,566	$17,608
2020	$422,810	$406,298	$84,958	$16,512
2019	$415,034	$414,448	$68,446	$586
2018	$363,085	$365,830	$67,860	$-2,745

LOAVES AND FISHES FOOD PANTRY OF MARIES CO INC