KENDALL COUNTY COMMUNITY FOOD PANTRY INC (EIN 813156995) - 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

2016

Legal Domicile

Principal Officer

GREGORY R WITEK

Phone

6305530473

Tax Period

2024-01-01 to 2024-12-31

KENDALL COUNTY COMMUNITY FOOD PANTRY INC, founded in 2016, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

KENDALL COUNTY COMMUNITY FOOD PANTRY, INC. CONDUCTS ACTIVITIES ENTAILING THE CHARITABLE COLLECTION OF FUNDS AND GOODS, SUBSEQUENTLY DISTRIBUTING FOOD, CLOTHING AND RELATED NECESSITIES TO THOSE IN NEED OR IN CRISIS AND/OR IN EMERGENCY SITUATIONS.

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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 $3,650,698

Program Service Revenue $0

Investment Income $49,391

Other Revenue $5,525

TOTAL REVENUE $3,705,614

Expense Breakdown

Grants Paid $3,340,897

Salaries & Benefits $169,724

Fundraising Expenses $0

Program Expenses $3,479,735

Other Expenses $180,311

TOTAL EXPENSES $3,690,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,705,614	$2,930,295	+0.3%
Expenses	$3,690,932	$2,819,108	+0.3%
Net Income	$14,682	$111,187	-0.9%

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

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

$97,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX HURD	Executive Dir.	40.00	Officer	$97,958	$0	$97,958
RICK BILL	Director	24.00	Director	$0	$0	$0
STAN FREE	Treasurer	2.00	Officer Director	$0	$0	$0
JACKIE KOWALSKI	Director	2.00	Director	$0	$0	$0
FRED KREINBRINK	Director	2.00	Director	$0	$0	$0
SCOTT SLEEZER	Director	2.00	Director	$0	$0	$0
STEVE STEINWART	Director	2.00	Director	$0	$0	$0
GREGORY R WITEK	Chairman	20.00	Officer Director	$0	$0	$0
BECKY MORPHEY	Director	2.00	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	$3,705,614	$3,690,932	$2,299,042	$14,682
2023	$2,930,295	$2,819,108	$2,043,470	$111,187
2022	$2,232,534	$2,185,760	$1,928,985	$46,774
2021	$2,141,853	$1,877,585	$1,860,888	$264,268
2020	$2,605,553	$2,280,129	$1,604,608	$325,424
2019	$1,744,689	$1,611,395	$1,284,075	$133,294
2018	$2,022,633	$1,980,977	$1,142,409	$41,656

KENDALL COUNTY COMMUNITY FOOD PANTRY INC