ST FRANCIS FOOD PANTRIES AND SHELTERS INC (EIN 800458866) - 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

2009

Legal Domicile

Principal Officer

MARINA WATSON

Phone

2122796171

Tax Period

2023-01-01 to 2023-12-31

ST FRANCIS FOOD PANTRIES AND SHELTERS INC, founded in 2009, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.8M exceeded revenue, resulting in a 20% operating deficit.

Mission

ST. FRANCIS FOOD PANTRIES AND SHELTERS, INC. WAS ESTABLISHED TO ALLEVIATE THE PHYSICAL AND EMOTIONAL HUNGER OF THE POOR AND NEEDY IN A DIGNIFIED AND SUPPORTIVE MANNER.

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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 $1,001,136

Program Service Revenue $521,885

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,523,021

Expense Breakdown

Grants Paid $115,492

Salaries & Benefits $643,677

Fundraising Expenses $51,757

Program Expenses $1,636,970

Other Expenses $1,068,916

TOTAL EXPENSES $1,828,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,523,021	$1,550,812	0.0%
Expenses	$1,828,085	$2,117,681	-0.1%
Net Income	$-305,064	$-566,869	-0.5%

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

1005

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

$133,447

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCIS GASPARIK	PRESIDENT (FORMER)	4.00	Officer Director	$0	$0	$0
CONSTANTINO SAGONAS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
FRANK J COLLUCCIO	SECRETARY & TREASURER	4.00	Officer Director	$0	$0	$0
JAMES MARCEAU	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH SIRACUSANO	DIRECTOR	2.00	Director	$0	$0	$0
MARINA WATSON	EXECUTIVE DIRECTOR	40.00	Officer	$120,947	$12,500	$133,447

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
2023	$1,523,021	$1,828,085	$174,411	$-305,064
2022	$1,550,812	$2,117,681	$615,982	$-566,869
2021	$1,649,211	$1,684,172	$927,294	$-34,961
2020	$1,995,551	$1,865,105	$928,682	$130,446

ST FRANCIS FOOD PANTRIES AND SHELTERS INC