LAMAR COUNTY 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

2015

Legal Domicile

Principal Officer

ALLAN HUBBARD

Phone

9037378870

Tax Period

2025-01-01 to 2025-12-31

LAMAR COUNTY FOOD PANTRY INC, founded in 2015, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $814K in total revenue in fiscal year 2025. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $307K, a strong 38% operating margin.

Mission

TO FEED THE HUNGRY OF LAMAR COUNTY WITH NO REGARD TO RACE, RELIGION, SEX OR COUNTRY OF ORGIN. TO DELIVER THE FOOD AS EFFICIENTLY AS POSSIBLE ALWAYS BEING COGNIZANT OF THE RESOURCES WE HAVE BEEN GIVEN.

Program Service Accomplishments

Program 1

Expenses: $503,654 Revenue: $801,582

PROVIDED MILLIONS OF MEALS TO FAMILIES IN LAMAR COUNTY

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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 $801,582

Program Service Revenue $0

Investment Income $12,018

Other Revenue $29

TOTAL REVENUE $813,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,139

Fundraising Expenses $0

Program Expenses $503,654

Other Expenses $352,592

TOTAL EXPENSES $506,731

Year-over-Year Comparison

	2025	2024	Change
Revenue	$813,629	$494,188	+0.6%
Expenses	$506,731	$460,767	+0.1%
Net Income	$306,898	$33,421	+8.2%

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

200

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

$65,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI BENSON	DIRECTOR	2.00	Director	$0	$0	$0
MATT BAWCUM	DIRECTOR	6.00	Director	$0	$0	$0
AUDREY MINTER	DIRECTOR	2.00	Director	$0	$0	$0
MARC WHITE	DIRECTOR	2.00	Director	$0	$0	$0
ERIC RODDY	PRESIDENT	2.00	Officer Director	$0	$0	$0
JO BLACKBURN	DIRECTOR	2.00	Director	$0	$0	$0
JUAN HERMENEGILDO	TREASURER	2.00	Officer Director	$0	$0	$0
BEVERLY JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
STACEY ENGLAND	DIRECTOR	2.00	Director	$0	$0	$0
BRAD ARCHER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHARON YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN CUNNINGHAM	FINANCE DIRECTOR	2.00	Officer Director	$0	$0	$0
ALLAN HUBBARD	EXECUTIVE DIRECTOR	40.00	Officer	$65,045	$0	$65,045

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	$813,629	$506,731	$940,619	$306,898
2024	$494,188	$460,767	$633,750	$33,421
2023	$469,326	$481,446	$600,290	$-12,120
2022	$482,813	$595,354	$612,210	$-112,541
2021	$372,379	$329,707	$724,752	$42,672
2020	$565,621	$318,578	$672,080	$247,043
2019	$385,294	$371,787	$425,037	$13,507
2018	$325,651	$299,655	$411,530	$25,996