HOSPITALITY PANTRIES INC (EIN 621584500) - 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

1994

Legal Domicile

Principal Officer

JIM WRIGHT

Phone

8652470521

Tax Period

2025-01-01 to 2025-12-31

HOSPITALITY PANTRIES INC, founded in 1994, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $5.8M in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $5.6M left a modest 4% surplus.

Mission

THE ORGANIZATION WAS ESTABLISHED TO COMBAT HUNGER IN EAST TENNESSEE. THE ALL VOLUNTEER ORGANIZATION OPERATES PANTRIES IN THE KNOXVILLE, TENNESSEE AREA. THE MISSION OF THE ORGANIZATION IS TO PROVIDE EMERGENCY FOOD ASSISTANCE TO THE HUNGRY POOR.

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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 $5,752,123

Program Service Revenue $0

Investment Income $38,892

Other Revenue $0

TOTAL REVENUE $5,791,015

Expense Breakdown

Grants Paid $5,051,302

Salaries & Benefits $40,141

Fundraising Expenses $7,584

Program Expenses $5,080,473

Other Expenses $488,203

TOTAL EXPENSES $5,579,646

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,791,015	$7,498,904	-0.2%
Expenses	$5,579,646	$6,976,142	-0.2%
Net Income	$211,369	$522,762	-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

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
JIM WRIGHT	PRESIDENT	40.00	Officer Director	$0	$0	$0
EMMA COSIGUA	SECRETARY	10.00	Officer Director	$0	$0	$0
WILMA STACY	BOARD MEMBER	8.00	Officer Director	$0	$0	$0
ELIZABETH HUNLEY	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
JUD LAUGHTER	TREASURER	5.00	Officer Director	$0	$0	$0
LESLIE SHOLLY	BOARD MEMBER	5.00	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
2025	$5,791,015	$5,579,646	$5,342,822	$211,369
2024	$7,498,904	$6,976,142	$5,025,752	$522,762
2023	$6,280,586	$5,029,801	$4,470,902	$1,250,785
2022	$4,654,176	$4,171,357	$3,211,850	$482,819
2021	$5,434,314	$4,753,894	$2,728,896	$680,420
2020	$4,702,343	$4,129,745	$2,049,068	$572,598
2019	$3,623,587	$3,465,627	$1,475,592	$157,960
2018	$3,620,141	$3,679,129	$1,317,405	$-58,988

HOSPITALITY PANTRIES INC