LOCKPORT FISH FOOD PANTRY

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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

1982

Legal Domicile

Principal Officer

NANCY BAUMGART

Phone

8155883543

Tax Period

2023-01-01 to 2023-12-31

LOCKPORT FISH FOOD PANTRY, founded in 1982, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $320K in total revenue in fiscal year 2023. The organization ran a surplus of $51K, a strong 16% operating margin.

Mission

THIS IS A FOOD PANTRY ORGANIZED BY A GROUP OF CHURCHES WHO COLLECT AND DISTRIBUTE FOOD/SUPPLIES TO NEEDY FAMILIES IN THE LOCKPORT AND HOMER TOWNSHIPS IN WILL COUNTY, ILLINOIS.

Program Service Accomplishments

Program 1

Expenses: $255,998

CONTRIBUTIONS OF CASH AND NON-PERISHABLE FOOD SUPPLIES ARE RECEIVED FROM INDIVIDUALS AND ORGANIZATIONS. SOME CONTRIBUTIONS ARE CHANNELED THROUGH THEIR CHURCHES, AND OTHERS DIRECT TO THE PANTRY. LOCAL ORGANIZATIONS SUCH AS SCOUT TROOPS, HIGH SCHOOL ROTC, CONDUCT FOOD DRIVES, AND OTHERS. CASH SUPPORT IS ALSO RECEIVED FROM THE LOCKPORT TOWNSHIP OFFICE, AND LOCAL ORGANIZATIONS. CLIENTS ARE ALLOWED TO VISIT ONCE PER MONTH.

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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 $318,033

Program Service Revenue $0

Investment Income $1,065

Other Revenue $749

TOTAL REVENUE $319,847

Expense Breakdown

Grants Paid $167,481

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $255,998

Other Expenses $100,906

TOTAL EXPENSES $268,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,847	$297,919	+0.1%
Expenses	$268,387	$251,087	+0.1%
Net Income	$51,460	$46,832	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYLVIA WYNVEEN	FINANCIAL SECRETARY	1.00	Officer Director	$0	$0	$0
NANCY BAUMGART	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY HAMILTON	SECRETARY	1.00	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	No data	No data	No data	No data
2023	$319,847	$268,387	$299,460	$51,460
2023	$319,849	$268,389	$299,460	$51,460
2022	$447,500	$372,750	$286,024	$74,750
2022	$297,919	$251,087	$248,000	$46,832
2021	$426,250	$377,592	$211,274	$48,658
2020	$428,025	$327,192	$162,616	$100,833
2019	$397,986	$380,835	$61,783	$17,151
2018	$372,244	$378,895	$44,633	$-6,651