FOOD PANTRY OF JEFF DAVIS COUNTY INC (EIN 752875263) - 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

1998

Legal Domicile

Principal Officer

CHARLIE EWING

Phone

4324263886

Tax Period

2023-01-01 to 2023-12-31

FOOD PANTRY OF JEFF DAVIS COUNTY INC, founded in 1998, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $317K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 28% operating margin.

Mission

TO DISTRIBUTE SUPPLEMENTARY FOOD TO THOSE IN NEED IN JEFF DAVIS COUNTY, TEXAS.

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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 $314,659

Program Service Revenue $0

Investment Income $2,292

Other Revenue $0

TOTAL REVENUE $316,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,548

Fundraising Expenses $0

Program Expenses $228,400

Other Expenses $170,852

TOTAL EXPENSES $228,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$316,951	$195,863	+0.6%
Expenses	$228,400	$225,892	+0.0%
Net Income	$88,551	$-30,029	-3.9%

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

N/A

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

$32,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE EWING	PRESIDENT	3.00	Director	$0	$0	$0
BOB RICE	TREASURER	3.00	Director	$0	$0	$0
CAMERON PRATT	SECRETARY	3.00	Director	$0	$0	$0
CHUCK HUMMEL	DIRECTOR	3.00	Director	$0	$0	$0
JUDY REICHELDERFER	VICE PRESIDENT	3.00	Director	$0	$0	$0
BRENDA CANO	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL CARTER	DIRECTOR	3.00	Director	$0	$0	$0
VICKI GIBSON	EXECUTIVE DIRECTOR	40.00	Officer	$32,136	$0	$32,136

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	$316,951	$228,400	$476,779	$88,551
2022	$195,863	$225,892	$387,113	$-30,029
2021	$197,501	$177,171	$374,519	$20,330
2020	$250,904	$130,408	$352,958	$120,496

FOOD PANTRY OF JEFF DAVIS COUNTY INC