Hancock County Food Pantry Inc (EIN 640812979) - 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

1986

Legal Domicile

Principal Officer

Lisa Cowand

Phone

2284672790

Tax Period

2024-01-01 to 2024-12-31

Hancock County Food Pantry Inc, founded in 1986, is a small nonprofit in the Human Services sector that reported $690K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $107K, a strong 16% operating margin.

Mission

To provide free food to individuals and families that meet low-income criteria as defined by the federal government.

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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 $654,802

Program Service Revenue $0

Investment Income $33,130

Other Revenue $1,701

TOTAL REVENUE $689,633

Expense Breakdown

Grants Paid $488,412

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $556,416

Other Expenses $93,869

TOTAL EXPENSES $582,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$689,633	$1,098,996	-0.4%
Expenses	$582,281	$713,788	-0.2%
Net Income	$107,352	$385,208	-0.7%

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
Lisa Cowand	Chairman	3.00	Officer Director	$0	$0	$0
Marshall Kyger	Executive Director	10.00	Officer Director	$0	$0	$0
Tom Woolbright	Deputy-Director	12.00	Officer Director	$0	$0	$0
Jan Vest	Treasurer	13.00	Director	$0	$0	$0
Marcia Baria	Director	1.00	Director	$0	$0	$0
Marilyn Finch	Director	1.00	Director	$0	$0	$0
Penne Rappold	Director	1.00	Director	$0	$0	$0
Bill Blaisdell	Director	1.00	Director	$0	$0	$0
Samantha Johnson	Volunteer Coordinator	1.00	Officer Director	$0	$0	$0
Jim Marlowe	Director	1.00	Director	$0	$0	$0
Stacy Gooden-Crandle	Director	1.00	Director	$0	$0	$0
Shannon Favre	Director	1.00	Director	$0	$0	$0
Jimmie Ladner	Director	1.00	Director	$0	$0	$0
Mariah Shaw	Director	1.00	Director	$0	$0	$0
Janell Nolan	Director	1.00	Director	$0	$0	$0
Ernest LaRocca	Director	1.00	Director	$0	$0	$0
Jade Karnes	Director	1.00	Director	$0	$0	$0
Steven Hicks	Director	1.00	Director	$0	$0	$0
John Wittliff	Director	1.00	Director	$0	$0	$0
J'londa Comeaux	Director	1.00	Director	$0	$0	$0
Cynthia Simms	Director	1.00	Director	$0	$0	$0
Alice Vaughn	Director	1.00	Director	$0	$0	$0
Rev Chip Williams	Director	1.00	Director	$0	$0	$0
Rev Lee Winter	Director	1.00	Director	$0	$0	$0
Jane Vest	Secretary	N/A	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
2024	$689,633	$582,281	$1,026,288	$107,352
2023	$1,098,996	$713,788	$918,740	$385,208
2022	$932,606	$1,032,323	$531,258	$-99,717
2021	$849,203	$678,438	$647,775	$170,765
2020	$738,489	$631,637	$475,646	$106,852
2019	$533,088	$511,707	$348,706	$21,381
2018	$450,649	$413,383	$326,397	$37,266

Hancock County Food Pantry Inc