BULVERDE FOOD PANTRY INC

EIN: 742786561 501(c)(3) Food, Agriculture & Nutrition

BULVERDE, TX

Total Revenue
$1,293,402
Total Expenses
$1,128,783
Total Assets
$1,644,278
Net Assets
$1,628,540
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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
1991
Legal Domicile
TX
Principal Officer
ROBERT D ROSENFELD
Phone
8304387899
Tax Period
2024-01-01 to 2024-12-31

BULVERDE FOOD PANTRY INC, founded in 1991, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 13% surplus.

Mission

TO SERVE THE LOW-INCOME POPULATION IN OUR SERVICE AREA (BULVERDE, SPRING BRANCH, AND PART OF FAR NORTH BEXAR COUNTY) BY PROVIDING SUPPLEMENTAL GROCERIES TO INCLUDE FOOD, HYGIENE & TOILETRY ITEMS, AND HOUSEHOLD PRODUCTS; TO PROVIDE CLOTHING AND HOUSEHOLD NECESSITIES THROUGH A COLLABORATIVE VOUCHER SYSTEM WITH SISTER AGENCY THE BULVERDE THRIFT STORE; AND TO PROVIDE RREFERRALS TO COLLABORATIVE AGENCIES FOR SERVICES OTHER THAN WHAT WE PROVIDE.

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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 $1,201,165
Program Service Revenue $0
Investment Income $22,289
Other Revenue $69,948
TOTAL REVENUE $1,293,402

Expense Breakdown

Grants Paid $0
Salaries & Benefits $110,853
Fundraising Expenses $2,728
Program Expenses $1,118,822
Other Expenses $1,017,930
TOTAL EXPENSES $1,128,783

Year-over-Year Comparison

2024 2023 Change
Revenue $1,293,402 $1,257,280 +0.0%
Expenses $1,128,783 $1,099,353 +0.0%
Net Income $164,619 $157,927 +0.0%
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

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Governance

Voting Members
9
Independent Members
9
Employees
3
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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHISUM COOKE DIRECTOR N/A
Director
$0 $0 $0
BETTY CRAMER DIRECTOR N/A
Director
$0 $0 $0
RUTH CROUCH DIRECTOR N/A
Director
$0 $0 $0
MARSHA JOHNSTON DIRECTOR N/A
Director
$0 $0 $0
JANICE LUBEL TREASURER N/A
Officer Director
$0 $0 $0
MELCHER MARTINEZ DIRECTOR N/A
Director
$0 $0 $0
MARVIN MILLER VICE PRESIDE N/A
Officer Director
$0 $0 $0
ROBERT D ROSENFELD PRESIDENT N/A
Officer Director
$0 $0 $0
KAREN SCHMALZ SECRETARY N/A
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
2024 $1,293,402 $1,128,783 $1,644,278 $164,619
2023 $1,257,280 $1,099,353 $1,492,648 $157,927
2022 $967,893 $861,860 $1,324,576 $106,033
2021 $856,944 $660,396 $1,211,988 $196,548
2020 $911,955 $762,288 $1,027,898 $149,667
2019 $926,417 $814,951 $853,138 $111,466
2018 $810,065 $707,668 $741,729 $102,397
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