PELLA COMMUNITY FOOD SHELF (EIN 463123042) - Form 990 Financial Analysis & Trantor Score

🔒

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

MELISSA ZULA

Phone

6417807558

Tax Period

2024-01-01 to 2024-12-31

PELLA COMMUNITY FOOD SHELF, founded in 2013, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $704K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $442K, a strong 63% operating margin.

Mission

THE ORGANIZATION PROVIDES FOOD AND HOUSEHOLD ITEMS FOR FREE TO THOSE IN NEED IN THE PELLA, IA COMMUNITY AND SURROUNDING AREAS. THE ORGANIZATION IS VOLUNTEER BASED AND RECEIVES FUNDING FROM INDIVIDUALS, BUSINESSES AND CHURCHES.

🔒

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 $623,492

Program Service Revenue $59,509

Investment Income $18,873

Other Revenue $1,899

TOTAL REVENUE $703,773

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $262,125

Other Expenses $255,625

TOTAL EXPENSES $262,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$703,773	$642,707	+0.1%
Expenses	$262,125	$266,738	0.0%
Net Income	$441,648	$375,969	+0.2%

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
KELLY JO FISK	DIRECTOR	N/A	Director	$0	$0	$0
GARY GALLIART	DIRECTOR	N/A	Director	$0	$0	$0
GERI GALLIART	TREASURER	N/A	Director	$0	$0	$0
DANA LEYDENS	DIRECTOR	N/A	Director	$0	$0	$0
LUCIA LEYDENS	ADMINISTRATO	N/A	Director	$0	$0	$0
JOANN NOKES	DIRECTOR	N/A	Director	$0	$0	$0
JOY STEINER	DIRECTOR	N/A	Director	$0	$0	$0
LYNN VAN VARK	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA ZULA	DIRECTOR	N/A	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	$703,773	$262,125	$1,639,735	$441,648
2023	$642,707	$266,738	$1,645,125	$375,969
2022	$194,681	$122,562	$568,655	$72,119
2021	$204,571	$162,534	$552,153	$42,037
2020	$233,366	$109,285	$457,427	$124,081

PELLA COMMUNITY FOOD SHELF