THE PANTRY OF BROWARD INC (EIN 743215234) - 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

2007

Legal Domicile

Principal Officer

MAUREEN E LUNA

Phone

9543581481

Tax Period

2023-11-01 to 2024-10-31

THE PANTRY OF BROWARD INC, founded in 2007, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 62% operating deficit.

Mission

PROCURING AND DISTRIBUTING FOOD AND ANCILLARY SERVICES TO WORKING AND RETIRED INDIVIDUALS WHO ARE ECONOMICALLY CHALLENGED AND GRANDPARENTS IN NEED WHO ARE RAISING GRANDCHILDREN.

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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 $1,438,262

Program Service Revenue $0

Investment Income $58,284

Other Revenue $-441,928

TOTAL REVENUE $1,054,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $656,713

Fundraising Expenses $162,497

Program Expenses $1,348,068

Other Expenses $1,055,325

TOTAL EXPENSES $1,712,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,054,618	$1,611,055	-0.3%
Expenses	$1,712,038	$1,720,906	0.0%
Net Income	$-657,420	$-109,851	+5.0%

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

355

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY PISANO	CHAIR	5.00	Officer Director	$0	$0	$0
EJ SPECTOR	SECRETARY	5.00	Officer Director	$0	$0	$0
BOB D'ANGELO	TREASURER	5.00	Officer Director	$0	$0	$0
ROBERT SPECTOR	LEGAL COUNSEL	5.00	Officer Director	$0	$0	$0
STEVE BACHEN	BOARD MEMBER	5.00	Director	$0	$0	$0
KERRIE HOUCHENS	BOARD MEMBER	5.00	Director	$0	$0	$0
LINDA LAMERS	BOARD MEMBER	5.00	Director	$0	$0	$0
MAUREEN E LUNA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$125,000	$0	$125,000

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	$1,054,618	$1,712,038	$8,380,743	$-657,420
2023	$1,611,055	$1,720,906	$7,150,123	$-109,851
2022	$1,464,818	$1,582,947	$6,855,430	$-118,129
2021	$1,976,480	$1,702,654	$8,007,303	$273,826
2020	$6,566,163	$1,840,899	$6,640,224	$4,725,264
2019	$1,096,039	$974,065	$1,030,181	$121,974
2018	$713,513	$875,525	$888,247	$-162,012

THE PANTRY OF BROWARD INC