MARIE WILKINSON FOOD PANTRY INC (EIN 651169439) - 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

2003

Legal Domicile

Principal Officer

DIANE RENNER

Phone

6308975431

Tax Period

2023-01-01 to 2023-12-31

MARIE WILKINSON FOOD PANTRY INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 12% surplus.

Mission

To serve the nutritional needs of children, the elderly, low income residents and the disabled in the Kane County area of Illinois.

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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 $3,510,983

Program Service Revenue $0

Investment Income $16,977

Other Revenue $44,176

TOTAL REVENUE $3,572,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,796

Fundraising Expenses $73,055

Program Expenses $2,981,299

Other Expenses $2,941,854

TOTAL EXPENSES $3,158,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,572,136	$2,684,389	+0.3%
Expenses	$3,158,650	$2,679,212	+0.2%
Net Income	$413,486	$5,177	+78.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

125

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

$97,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE RENNER	Exec. Director	40.00	Officer	$97,000	$0	$97,000
THEODIA GILLESPIE	President	2.00	Officer Director	$0	$0	$0
BRIAN DOLAN	Vice President	2.00	Officer Director	$0	$0	$0
CATHERINE MARCINIAK	Secretary	2.00	Officer Director	$0	$0	$0
TOM ST JULES	Treasurer	2.00	Officer Director	$0	$0	$0
MARY ARCH	OWNER	1.00	Director	$0	$0	$0
CYNTHIA ARNOLD	Director	1.00	Director	$0	$0	$0
MAVIS BATES	Director	1.00	Director	$0	$0	$0
COLLEEN LORENZ	Director	1.00	Director	$0	$0	$0
JOAN BOLDAN	Director	1.00	Director	$0	$0	$0
COREY CLARK	Director	1.00	Director	$0	$0	$0
KARINA GARCIA	Director	1.00	Director	$0	$0	$0
RON HAIN	Director	1.00	Director	$0	$0	$0
MARCIA YEARWOOD	Director	1.00	Director	$0	$0	$0
JOHN KOPP	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
2024	No data	No data	No data	No data
2023	$3,572,136	$3,158,650	$1,652,332	$413,486
2022	$2,684,389	$2,679,212	$1,238,656	$5,177
2021	$2,609,540	$2,497,479	$1,228,120	$112,061
2020	$2,693,370	$2,329,290	$1,122,250	$364,080
2019	$1,711,051	$1,697,389	$755,949	$13,662
2018	$1,713,466	$1,548,693	$741,657	$164,773

MARIE WILKINSON FOOD PANTRY INC