COCONUT GROVE CRISIS FOOD PANTRY (EIN 592507157) - 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

1984

Legal Domicile

Principal Officer

KAY M SEIBERT

Phone

3054962464

Tax Period

2024-01-01 to 2024-12-31

COCONUT GROVE CRISIS FOOD PANTRY, founded in 1984, is a small nonprofit in the Unknown sector that reported $163K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $97K, a strong 59% operating margin.

Mission

Provide community members in need with basic groceries on a weekly basis.

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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 $155,077

Program Service Revenue $0

Investment Income $7,838

Other Revenue $0

TOTAL REVENUE $162,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,142

Other Expenses $66,142

TOTAL EXPENSES $66,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,915	$182,314	-0.1%
Expenses	$66,142	$71,625	-0.1%
Net Income	$96,773	$110,689	-0.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA ELAINE MARTIN	DIRECTOR	20.00	Director	$0	$0	$0
NICHOLAS SMITH	ASSISTANT DIRECTOR	20.00	Director	$0	$0	$0
MARTA BRUNET	ASSISTANT TREASURER	15.00	Director	$0	$0	$0
DEBORAH DOLSON	SECRETARY	10.00	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	No data	No data	No data	No data
2024	$162,915	$66,142	$379,122	$96,773
2023	$182,314	$71,625	$282,349	$110,689
2022	$103,252	$58,102	No data	$45,150
2021	$340,196	$269,764	$126,509	$70,432

COCONUT GROVE CRISIS FOOD PANTRY