SOUTH COUNTY FOOD PANTRY INC

EIN: 650007133 501(c)(3) Food, Agriculture & Nutrition

VENICE, FL

Total Revenue
$1,068,782
Total Expenses
$519,764
Total Assets
$3,123,157
Net Assets
$3,100,011
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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
FL
Principal Officer
ROSEMARY SCHROEDER
Phone
9414082911
Tax Period
2024-10-01 to 2025-09-30

SOUTH COUNTY FOOD PANTRY INC, founded in 1986, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $549K, a strong 51% operating margin.

Mission

Hunger relief for the indigent. The South County Food Pantry provides food to families and individuals in the Venice, Nokomis, Laurel & Osprey, areas of FL. SCFP distributes to more than 400 family units per month.

Program Service Accomplishments

Program 1
Expenses: $452,438 Revenue: $0

THE ORGANIZATION RECEIVED CASH AND CANNED FOOD FROM COMMUNITY DONORS. THE ORGANIZATION USED THE CASH TO PURCHASE ADDITIONAL FOOD ITEMS AND THEN DISTRIBUTED THE FOOD GOODS TO THE COMMUNITY FAMILIES IN...

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THE ORGANIZATION RECEIVED CASH AND CANNED FOOD FROM COMMUNITY DONORS. THE ORGANIZATION USED THE CASH TO PURCHASE ADDITIONAL FOOD ITEMS AND THEN DISTRIBUTED THE FOOD GOODS TO THE COMMUNITY FAMILIES IN NEED.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $953,372
Program Service Revenue $0
Investment Income $115,410
Other Revenue $0
TOTAL REVENUE $1,068,782

Expense Breakdown

Grants Paid $447,479
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $452,438
Other Expenses $72,285
TOTAL EXPENSES $519,764

Year-over-Year Comparison

2024 2023 Change
Revenue $1,068,782 $848,245 +0.3%
Expenses $519,764 $562,464 -0.1%
Net Income $549,018 $285,781 +0.9%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
120

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSEMARY SCHROEDER PRESIDENT 1.00
Officer Director
$0 $0 $0
DENNIS MAHLE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
NANCY DOOGUE SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL ALEXANDER TREASURER 1.00
Officer Director
$0 $0 $0
PHYLIS GAYLOR DIRECTOR 1.00
Director
$0 $0 $0
LISE MILLS DIRECTOR 1.00
Director
$0 $0 $0
DEBI WASYLIK DIRECTOR 1.00
Director
$0 $0 $0
LUCY CARLSON DIRECTOR 1.00
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 $1,068,782 $519,764 $3,123,157 $549,018
2024 $848,245 $562,464 $2,611,583 $285,781
2023 $863,323 $495,731 $2,242,380 $367,592
2022 $830,678 $468,552 $1,864,117 $362,126
2021 $979,064 $422,832 $1,544,719 $556,232
2019 $483,069 $397,032 $482,434 $86,037
2018 $486,577 $355,569 $395,976 $131,008
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