OFALLON COMMUNITY FOOD PANTRY INC (EIN 470937852) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

OFALLON COMMUNITY FOOD PANTRY INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $166K in total revenue in fiscal year 2023. Expenses of $188K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE DONATED AND PURCHASED FOOD AND PERSONAL HYGIENE PRODUCTS TO ELIGIBLE CLIENTS WHO LIVE IN THE OFALLON (IL) TOWNSHIP.

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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 $164,648

Program Service Revenue $0

Investment Income $897

Other Revenue $0

TOTAL REVENUE $165,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,174

Other Expenses $0

TOTAL EXPENSES $188,174

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,545	N/A	N/A
Expenses	$188,174	N/A	N/A
Net Income	$-22,629	N/A	N/A

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

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	Role	Reportable Comp	Other Comp	Total
MICHELLE LAVERDURE	DIRECTOR	Director	$0	$0	$0
BETTY KUEKER	DIRECTOR	Director	$0	$0	$0
ROBERT KOSS	DIRECTOR	Director	$0	$0	$0
MARY SCHIELER	DIRECTOR	Director	$0	$0	$0
ANDREW PONCE	DIRECTOR	Director	$0	$0	$0
DEBORAH MCCAULEY	DIRECTOR	Director	$0	$0	$0
ELLA SEWELL	DIRECTOR	Director	$0	$0	$0
MARGE BALLARD	DIRECTOR	Director	$0	$0	$0
ANGELA BREEN	SECRETARY	Director	$0	$0	$0
EDWARD BREEN	DIRECTOR	Director	$0	$0	$0
MARY GRIMMER	DIRECTOR	Director	$0	$0	$0
LEO DEIMEL	DIRECTOR	Director	$0	$0	$0
PATRICIA STRUBE	VICE PRESIDENT	Officer	$0	$0	$0
JOHN STRUBE	TREASURER	Officer	$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	No data	No data	No data	No data
2023	$165,545	$188,174	$420,565	$-22,629
2022	$161,473	$132,209	$443,194	$29,264
2021	$177,061	$64,988	$413,930	$112,073
2020	$252,600	$73,130	$301,857	$179,470

OFALLON COMMUNITY FOOD PANTRY INC