Holyland Food Pantry Inc (EIN 472374044) - 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

2015

Legal Domicile

Principal Officer

Lynn Wehner

Phone

9205177660

Tax Period

2024-01-01 to 2024-12-31

Holyland Food Pantry Inc, founded in 2015, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $359K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $180K, a strong 50% operating margin.

Mission

To provide those in need throughout the Holyland area with emergency food and support of their needs by working together with community members, leaders, churches, organizations and businesses. To work to gather and distribute goods; to offer compassionate help as they respect the dignity of each person they serve and to inform and educate the community about the issues of hunger in the Holyland area.

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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 (2024)

Revenue Breakdown

Contributions & Grants $340,285

Program Service Revenue $0

Investment Income $18,257

Other Revenue $0

TOTAL REVENUE $358,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $178,780

Other Expenses $178,780

TOTAL EXPENSES $178,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$358,542	$297,852	+0.2%
Expenses	$178,780	$157,677	+0.1%
Net Income	$179,762	$140,175	+0.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

113

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
Kevin Ditter	Director	4.00	Director	$0	$0	$0
Ann Freund	Director	4.00	Director	$0	$0	$0
Paul Freund	Director	4.00	Director	$0	$0	$0
Joyce Mann	Director	4.00	Director	$0	$0	$0
Sharon Diedrich	Director	4.00	Director	$0	$0	$0
Mark Diederichs	Director	4.00	Director	$0	$0	$0
Lynn Wehner	Treasurer	4.00	Officer Director	$0	$0	$0
Kristine Pagel	Vice- President	4.00	Officer Director	$0	$0	$0
Katie Schmitz	President	4.00	Officer Director	$0	$0	$0
Pete Keifenheim	Director	4.00	Director	$0	$0	$0
Christie Wehner	Secretary	4.00	Officer 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	$358,542	$178,780	$1,557,688	$179,762
2023	$297,852	$157,677	$1,377,926	$140,175
2022	$274,604	$94,899	$1,237,816	$179,705
2021	$874,435	$89,294	$1,058,046	$785,141
2020	$292,549	$82,982	$280,498	$209,567

Holyland Food Pantry Inc