THE PANTRY OF BROWARD INC

EIN: 743215234 501(c)(3) Food, Agriculture & Nutrition

FORT LAUDERDALE, FL

Total Revenue
$1,054,618
Total Expenses
$1,712,038
Total Assets
$8,380,743
Net Assets
$7,570,224
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
FL
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

TO PROVIDE FOOD AND SUPPORT SERVICES TO SENIORS IN NEED ON LOW INCOMES AND TO GRANDPARENTS RAISING GRANDCHILDREN.

Program Service Accomplishments

Program 1
Expenses: $1,348,068

THE ORGANIZATION IS A "ONE-STOP SHOP" FOR SENIORS (AGES 60+) STRUGGLING TO LIVE ON LOW FIXED INCOMES AND GRANDPARENTS RAISING THEIR GRANDCHILDREN. EACH OF ITS CLIENTS MEET WITH THE DIRECTOR OF CLIENT...

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THE ORGANIZATION IS A "ONE-STOP SHOP" FOR SENIORS (AGES 60+) STRUGGLING TO LIVE ON LOW FIXED INCOMES AND GRANDPARENTS RAISING THEIR GRANDCHILDREN. EACH OF ITS CLIENTS MEET WITH THE DIRECTOR OF CLIENT SERVICES TO REGULARLY TO REVIEW THEIR INDIVIDUAL NEEDS AND DETERMINE HOW THE ORGANIZATION CAN BEST HELP THEM. TYPICAL SERVICES PROVIDED INCLUDE:1) PROVIDING HUNGER ASSISTANCE BY PROVIDING 425 CLIENTS WITH A 55-POUND BOX OF NUTRITIONAL FOOD, INCLUDING FRESH FRUITS AND VEGETABLES AND BREAD. TO FURTHER PROVIDE HUNGER ASSISTANCE, THE ORGANIZATION SERVES AS A COMMUNITY PARTNER FOR THE DEPARTMENT OF CHILDREN AND FAMILIES AND CAN ASSIST QUALIFIED CLIENTS WITH APPLYING FOR FOOD STAMP BENEFITS. THE ORGANIZATION ESTIMATES THAT THIS FOOD HELPS 1,000 INDIVIDUALS EACH MONTH, INCLUDING 165 GRANDCHILDREN.2) THE ORGANIZATION SERVES AS A RESOURCE FOR IDENTIFYING SUBSIDIZED SENIOR HOUSING OPPORTUNITIES AND GUIDES CLIENTS THROUGH THE APPROVAL PROCESS, ADVOCATING FOR THEM AS NEEDED. IN ADDITION, THE ORGANIZATION PARTNERS WITH AREA BUSINESSES TO PROVIDE HOME REPAIR SERVICES IN AN EFFORT TO CREATE A SAFER AND MORE SECURE LIVING ENVIRONMENT AND OFFERS EMERGENCY ASSISTANCE WITH UTILITY AND RENT PAYMENTS.3) GRANDPARENTS THRUST INTO THE ROLE OF CARING FOR THEIR GRANDCHILDREN OFTEN NEED ASSISTANCE WITH OBTAINING BENEFITS FOR THOSE CHILDREN AND NEED LEGAL CUSTODY TO APPLY FOR THOSE BENEFITS. THE ORGANIZATION WALKS THOSE CLIENTS THROUGH THE PROPER CHANNELS SO THAT THEY CAN WORK THROUGH THE COURT SYSTEM TO OBTAIN THAT CUSTODY. ONCE THE CUSTODY IS RECEIVED, THE ORGANIZATION PROVIDES ITS CLIENTS WITH ASSISTANCE IN OBTAINING ALL THE BENEFITS TO WHICH THEY ARE ENTITLED AND PROVIDES THE KIDS WITH SCHOOL SUPPLIES AND HOLIDAY GIFTS.4) THE ORGANIZATION ALSO ASSISTS ITS CLIENTS WITH GUIDANCE TO AFFORDABLE HEALTHCARE AND MEDICATION, AS WELL AS ASSISTING THEM WITH THEIR UNIQUE INDIVIDUAL NEEDS AND GUIDANCE TO AFFORDABLE HEALTHCARE AND MEDICATION.

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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 (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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Governance

Voting Members
7
Independent Members
7
Employees
15
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
5
$125,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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