GODS PANTRY (EIN 800902222) - 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

2013

Legal Domicile

Phone

9097668038

Tax Period

2024-01-01 to 2024-12-31

GODS PANTRY, founded in 2013, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.2M in total revenue in fiscal year 2024. Expenses of $3.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

Gods Pantry is the largest food bank in the region led by formerly incarcerated and gang-affiliated individuals. Each year, we assist over 200 underserved individuals in securing employment and personal healing. Through the monthly distribution of free groceries

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,037,851

Program Service Revenue $144,597

Investment Income $13

Other Revenue $0

TOTAL REVENUE $3,182,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,776,525

Fundraising Expenses $0

Program Expenses $3,581,178

Other Expenses $1,804,653

TOTAL EXPENSES $3,581,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,182,461	$3,004,632	+0.1%
Expenses	$3,581,178	$2,851,420	+0.3%
Net Income	$-398,717	$153,212	-3.6%

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

132

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUGUSTO DOLCE	EXECUTIVE DIRECTOR	5.00	Officer	$0	$0	$0
GORDON JORGENSON	SECRETARY	5.00	Officer	$0	$0	$0
JASON MACLELLAN	PRESIDENT	5.00	Officer	$0	$0	$0
RICK REED	DISTRIBUTION LEAD	5.00	Officer	$0	$0	$0
TOM FLYNN	TREASURER	5.00	Officer	$0	$0	$0
JOE TINKER	DISTRIBUTION LEAD	5.00	Officer	$0	$0	$0
DANIELLE FRAZER	BOARD PASTOR	5.00	Officer	$0	$0	$0
KEITH ROBY	MEMBER AT LARGE	5.00	Officer	$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	$3,182,461	$3,581,178	$1,531,416	$-398,717
2023	$3,004,632	$2,851,420	$1,611,719	$153,212
2022	$2,511,358	$2,570,480	$126,138	$-59,122
2021	$1,389,916	$1,085,660	$551,161	$304,256
2021	$1,389,916	$1,279,624	$357,197	$110,292
2020	$3,281,019	$3,056,650	$310,445	$224,369
2019	$3,099,395	$3,077,467	$86,076	$21,928
2018	$399,776	$413,457	$64,148	$-13,681

GODS PANTRY