WEST LINN FOOD PANTRY ORG

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

PHIL REES

Phone

5039159446

Tax Period

2024-01-01 to 2024-12-31

WEST LINN FOOD PANTRY ORG, founded in 2013, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $196K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $180K left a modest 8% surplus.

Mission

TO PROVIDE WEEKLY AND MONTHLY EMERGENCY FOOD ASSISTANCE TO LOCAL FAMILIES IN NEED THROUGH COMMUNITY DONATIONS AND VOLUNTEERS.

Program Service Accomplishments

Program 1

Expenses: $179,840

THE WEST LINN FOOD PANTRY PROVIDES EMERGENCY FOOD BOXES FOR FAMILIES RESIDING IN COMMUNITIES OF WEST LINN AND LAKE OSWEGO. THE PANTRY ADAPTED TO THE PANDEMIC BY PROVIDING PREPACKED FOOD FOR FAMILIES IN NEED OF ASSISTANCE AND CONTINUES TO PROVIDE THOSE BOXES ALONG WITH PROVIDING WEEKLY 'SHOPPING' OPTIONS FOR FAMILIES FROM THE FRESH ITEMS AVAILABLE THAT WEEK. IN ADDITION TO THE WEEKLY FOOD BOXES, THE PANTRY PROVIDES FAMILIES WITH HOLIDAY FOOD BOXES AND GIFTS FOR CHILDREN. IN 2024, 2,453 FAMILIES CONSISTING OF 4,957 ADULTS AND 2,055 CHILDREN WERE SERVED BY THE PANTRY. IN ADDITION, THE PANTRY PROVIDED 109 FAMILIES WITH HOLIDAY FOOD BOXES AND GIFTS FOR 130 CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $194,986

Program Service Revenue $0

Investment Income $527

Other Revenue $0

TOTAL REVENUE $195,513

Expense Breakdown

Grants Paid $171,048

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,840

Other Expenses $8,792

TOTAL EXPENSES $179,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,513	$157,816	+0.2%
Expenses	$179,840	$153,298	+0.2%
Net Income	$15,673	$4,518	+2.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
PHIL REES	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
DEBBIE MEYERS	TREASURER	10.00	Officer Director	$0	$0	$0
SUSAN BUCHANAN	SECRETARY	10.00	Officer Director	$0	$0	$0
CHRISTOPHER VERBIEST	DIRECTOR	10.00	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	$195,513	$179,840	$298,610	$15,673
2023	$157,816	$153,298	$286,188	$4,518
2022	$157,153	$133,761	$283,892	$23,392
2021	$175,410	$127,427	$253,060	$47,983
2020	$232,847	$126,510	$201,915	$106,337