THE PACK SHACK

EIN: 463323793 501(c)(3) Human Services

CAVE SPRINGS, AR

Total Revenue
$2,607,753
Total Expenses
$2,750,400
Total Assets
$643,361
Net Assets
$-384,480
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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
2013
Legal Domicile
AR
Principal Officer
BRET RAYMOND
Phone
4794663646
Tax Period
2024-01-01 to 2024-12-31

THE PACK SHACK, founded in 2013, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

THE PACK SHACK SUPPLIES PROVISIONS AND OPPORTUNITIES TO OUR NEIGHBORS IN NEED. WE BRING PEOPLE TOGETHER FOR CRAZY FUN "FEED THE FUNNEL" PARTIES TO PACK THOUSANDS OF DELICIOUS, HEALTHY MEALS THAT ARE GIVEN TO LOCAL HUNGER RELIEF GROUPS.

Program Service Accomplishments

Program 1
Expenses: $2,627,693

FEED THE FUNNEL PARTIES - THE PACK SHACK BRINGS PEOPLE TOGETHER TO PACK THOUSANDS OF DELICIOUS, HEALTHY MEALS THAT ARE GIVEN FREE OF CHARGE TO LOCAL HUNGER RELIEF GROUPS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,478,814
Program Service Revenue $0
Investment Income $0
Other Revenue $128,939
TOTAL REVENUE $2,607,753

Expense Breakdown

Grants Paid $0
Salaries & Benefits $723,453
Fundraising Expenses $35,215
Program Expenses $2,627,693
Other Expenses $2,026,947
TOTAL EXPENSES $2,750,400

Year-over-Year Comparison

2024 2023 Change
Revenue $2,607,753 $2,568,264 +0.0%
Expenses $2,750,400 $2,595,422 +0.1%
Net Income $-142,647 $-27,158 +4.3%
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

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Governance

Voting Members
5
Independent Members
4
Employees
8
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
4
$169,779
Total Directors
5
$169,779
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRET RAYMOND DIRECTOR/CEO 40.00
Officer Director
$169,779 $0 $169,779
ANGELA BLUMA PRESIDENT 1.00
Officer Director
$0 $0 $0
MIKE HARVEY TREASURER 1.00
Officer Director
$0 $0 $0
PHILLIP SHERO SECRETARY 1.00
Officer Director
$0 $0 $0
IAN WHITIOW 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
2024 $2,607,753 $2,750,400 $643,361 $-142,647
2023 $2,568,264 $2,595,422 $588,076 $-27,158
2022 $1,476,857 $1,509,320 $245,675 $-32,463
2021 $1,169,729 $975,069 $164,711 $194,660
2020 $679,759 $1,160,026 $111,289 $-480,267
2019 $2,306,134 $2,218,973 $259,652 $87,161
2018 $2,072,925 $2,094,397 $237,144 $-21,472
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