THE FOOD PANTRY OF GREEN COVE SPRINGS INC (EIN 592985082) - 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

1989

Legal Domicile

Principal Officer

WILLIAM BLAND

Phone

9042840814

Tax Period

2023-01-01 to 2023-12-31

THE FOOD PANTRY OF GREEN COVE SPRINGS INC, founded in 1989, is a small nonprofit that reported $618K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE EMERGENCY FOOD FOR THE WORKING POOR, TO ACT AS A STOP GAP IN TIMES OF CRISIS, SUCH AS ILLNESS, INJURY, ABANDONMENT, AND TO ASSIST PEOPLE AWAITING FOOD STAMPS.

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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 $611,978

Program Service Revenue $0

Investment Income $6,282

Other Revenue $0

TOTAL REVENUE $618,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $605,487

Other Expenses $633,899

TOTAL EXPENSES $633,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$618,260	$677,974	-0.1%
Expenses	$633,899	$712,986	-0.1%
Net Income	$-15,639	$-35,012	-0.6%

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

N/A

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
WILLIAM BLAND	VICE PRESIDE	1.00	Officer	$0	$0	$0
JEAN COSBY	ASSISTANT DI	1.00	Officer	$0	$0	$0
MATTHEW FORTE	PRESIDENT	1.00	Officer	$0	$0	$0
CINDY HOLLINGSWORTH	SECRETARY	1.00	Officer	$0	$0	$0
WYNEMA LOVELL	DIRECTOR	1.00	Officer	$0	$0	$0
KATIE VINEYARD	TREASURER	1.00	Officer	$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	No data	No data	No data	No data
2023	$618,260	$633,899	$609,231	$-15,639
2022	$677,974	$712,986	$624,870	$-35,012
2021	$568,581	$522,590	$659,882	$45,991
2020	$659,478	$438,499	$613,891	$220,979
2019	$366,874	$386,741	$392,912	$-19,867
2018	$352,657	$381,485	$412,779	$-28,828

THE FOOD PANTRY OF GREEN COVE SPRINGS INC