DULLES SOUTH FOOD PANTRY INC

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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

MEG PHILLIPS

Phone

7035072795

Tax Period

2025-01-01 to 2025-12-31

DULLES SOUTH FOOD PANTRY INC, founded in 2014, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.5M in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 12% surplus.

Mission

WE ARE A COMMUNITY DRIVEN NONPROFIT SERVING DULLES RESIDENTS AND THE SURROUNDING AREA, PROVIDING NUTRITIOUS FOOD, PERSONAL SUPPLIES AND LIFE CHANGING SOCIAL SERVICES TO OUR NEIGHBORS IN NEED.

Program Service Accomplishments

Program 1

Expenses: $2,097,321

IN 2025, THE DULLES SOUTH FOOD PANTRY (DSFP) DISTRIBUTED OVER 806,000 POUNDS OF FOOD TO 3,278 RESIDENTS THROUGH 47,049 VISITS. APPROXIMATELY 13,512 HOURS WERE DONATED BY 961 UNIQUE VOLUNTEERS. THE...

IN 2025, THE DULLES SOUTH FOOD PANTRY (DSFP) DISTRIBUTED OVER 806,000 POUNDS OF FOOD TO 3,278 RESIDENTS THROUGH 47,049 VISITS. APPROXIMATELY 13,512 HOURS WERE DONATED BY 961 UNIQUE VOLUNTEERS. THE DSFP TRULY ENCOMPASSES OUR IDEAL OF "NEIGHBORS FEEDING NEIGHBORS".

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,501,523

Program Service Revenue $0

Investment Income $34,426

Other Revenue $5,130

TOTAL REVENUE $2,541,079

Expense Breakdown

Grants Paid $1,785,450

Salaries & Benefits $301,467

Fundraising Expenses $18,212

Program Expenses $2,097,321

Other Expenses $155,399

TOTAL EXPENSES $2,242,316

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,541,079	$2,030,813	+0.3%
Expenses	$2,242,316	$1,951,302	+0.1%
Net Income	$298,763	$79,511	+2.8%

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

961

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
MEG PHILLIPS	PRESIDENT	3.25	Officer Director	$0	$0	$0
KRISTEN REED	VICE PRESIDENT/DIRECTOR	0.17	Officer Director	$0	$0	$0
RICHARD LOUIS	TREASURER	1.30	Officer Director	$0	$0	$0
KEITH REINKE	SECRETARY	7.03	Officer Director	$0	$0	$0
NEHA JADHAV	DIRECTOR/FORMER PRESIDENT	0.09	Director	$0	$0	$0
TOD LARSON	FORMER VICE PRESIDENT	2.40	Director	$0	$0	$0
DORIS GIRGIS	DIRECTOR	0.22	Director	$0	$0	$0
JULIE KNOWLES	DIRECTOR	0.78	Director	$0	$0	$0
JULIA SAFINA	DIRECTOR	0.01	Director	$0	$0	$0
GARRETT WOLF	DIRECTOR	2.66	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	$2,541,079	$2,242,316	$1,437,602	$298,763
2024	$2,030,813	$1,951,302	$1,143,347	$79,511
2023	$1,747,065	$1,674,490	$1,064,992	$72,575
2022	$1,416,796	$1,373,181	$990,485	$43,615
2021	$1,583,348	$1,290,104	$948,174	$293,244
2020	$1,540,631	$1,047,689	$654,107	$492,942
2019	$678,520	$604,193	$158,247	$74,327
2018	$590,864	$560,099	$82,625	$30,765