WE CARE FOOD PANTRY INC (EIN 800552092) - 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

2010

Legal Domicile

Principal Officer

Diane Toto

Phone

3526284842

Tax Period

2022-01-01 to 2022-12-31

WE CARE FOOD PANTRY INC, founded in 2010, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $27K in total revenue in fiscal year 2022. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $915K exceeded revenue, resulting in a 3254% operating deficit.

Mission

TO HELP SOLVE THE PROBLEM OF HUNGER AFFECTING FAMILIES, SENIORS AND HOMELESS BY OFFERING A HAND UP

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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 (2022)

Revenue Breakdown

Contributions & Grants $17,676

Program Service Revenue $0

Investment Income $9,616

Other Revenue $0

TOTAL REVENUE $27,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,887

Fundraising Expenses $0

Program Expenses $0

Other Expenses $567,353

TOTAL EXPENSES $915,240

Year-over-Year Comparison

	2022	2021	Change
Revenue	$27,292	$208,178	-0.9%
Expenses	$915,240	$368,446	+1.5%
Net Income	$-887,948	$-160,268	+4.5%

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

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

$112,539

Total Directors

$236,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE TOTO	PRESIDENT	40.00	Officer Director	$96,154	$0	$96,154
FRANCESCA PARR	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JAMES J BYRNE	EXECUTIVE DIRECTOR	40.00	Director Highest	$123,821	$0	$123,821
SEAN MILLER	SECRETARY	3.00	Officer Director	$0	$0	$0
LAURA J BYRNE	TREASURER	10.00	Officer Director	$16,385	$0	$16,385

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
2022	$27,292	$915,240	$21,291	$-887,948
2021	$209,175	$369,443	$1,004,442	$-160,268
2020	$308,214	$286,010	$1,063,209	$22,204
2018	$214,373	$287,290	$951,115	$-72,917

WE CARE FOOD PANTRY INC