Bastrop County Emergency Food Pantry (EIN 742485884) - 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

1987

Legal Domicile

Phone

5123030033

Tax Period

2023-01-01 to 2023-12-31

Bastrop County Emergency Food Pantry, founded in 1987, is a small nonprofit that reported $766K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $728K left a modest 5% surplus.

Mission

The mission of the Bastrop County Emergency Food Pantry and Support Center is to serve Bastrop County residents going through periods of transition by providing emergency food assistance, education and support.

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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 $708,069

Program Service Revenue $2,861

Investment Income $12,265

Other Revenue $42,853

TOTAL REVENUE $766,048

Expense Breakdown

Grants Paid $1,425

Salaries & Benefits $336,550

Fundraising Expenses $230,929

Program Expenses $419,750

Other Expenses $254,756

TOTAL EXPENSES $727,731

Year-over-Year Comparison

	2023	2022	Change
Revenue	$766,048	$690,451	+0.1%
Expenses	$727,731	$671,109	+0.1%
Net Income	$38,317	$19,342	+1.0%

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

110

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

$76,031

Total Directors

$76,031

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tonda Owens	President	1	Officer Director	$0	$0	$0
Deflora Thorne	Vice President	1	Officer Director	$0	$0	$0
Josue Limon	Treasurer	1	Officer Director	$0	$0	$0
Barbara Adkins	Secretary	1	Officer Director	$0	$0	$0
Judy Seymore	Board Member	1	Director	$0	$0	$0
Stephanie Wood	Board Member	1	Director	$0	$0	$0
Rene Flores	Board Member	1	Director	$0	$0	$0
Tresha Silva	Executive Director	45	Officer Director	$76,031	$0	$76,031

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	$766,048	$727,731	$1,338,708	$38,317
2022	$690,451	$671,109	$1,393,138	$19,342
2021	$736,942	$494,673	$1,207,148	$242,269
2020	$795,387	$356,714	$1,008,690	$438,673

Bastrop County Emergency Food Pantry