GLADIOLUS FOOD PANTRY INC (EIN 471788033) - 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

2014

Legal Domicile

Principal Officer

DENNIS SHEVLIN

Phone

2395600850

Tax Period

2023-01-01 to 2023-12-31

GLADIOLUS FOOD PANTRY INC, founded in 2014, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.6M left a modest 9% surplus.

Mission

TO PROVIDE FOOD ASSISTANCE TO FAMILIES IN NEED IN OUR COMMUNITY.

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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 $1,770,780

Program Service Revenue $0

Investment Income $31,180

Other Revenue $0

TOTAL REVENUE $1,801,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,477

Fundraising Expenses $0

Program Expenses $1,415,779

Other Expenses $1,575,541

TOTAL EXPENSES $1,646,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,801,960	$3,075,229	-0.4%
Expenses	$1,646,018	$2,127,336	-0.2%
Net Income	$155,942	$947,893	-0.8%

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

Volunteers

177

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

$65,824

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS SHEVLIN	PRESIDENT /	10.00	Officer Director	$0	$0	$0
ANN CASON	SECRETARY/DI	20.00	Officer Director	$0	$0	$0
MARY LOU BERRY	TREASURER/DI	15.00	Officer Director	$0	$0	$0
KAREN JARBOE	PAST SECRETA	20.00	Director	$0	$0	$0
JULIE VERGIN	VICE PRES/ D	10.00	Officer Director	$0	$0	$0
MIRIAM ORTIZ	EXECUTIVE DI	40.00	Officer	$60,824	$5,000	$65,824

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	$1,801,960	$1,646,018	$1,903,591	$155,942
2022	$3,075,229	$2,127,336	$1,747,414	$947,893
2021	$1,882,125	$1,610,593	$785,066	$271,532
2020	$1,432,369	$1,073,687	$520,196	$358,682
2019	$1,021,918	$1,027,868	$149,381	$-5,950
2018	$909,587	$888,687	$154,661	$20,900

GLADIOLUS FOOD PANTRY INC