HUMMINGBIRD PANTRY INC

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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

REGINA STANFORD

Phone

8434782753

Tax Period

2024-01-01 to 2024-12-31

HUMMINGBIRD PANTRY INC, founded in 2016, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $38K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $54K exceeded revenue, resulting in a 43% operating deficit.

Mission

HUMMINGBIRD PANTRY INC. IS COMMITTED TO ASSIST, INSPIRE, AND EMPOWER THOSE AFFECTED BY HUNGER, HOMELESSNESS OR NATURAL DISASTERS IN NORTH BREVARD COUNTY.

Program Service Accomplishments

Program 1

Expenses: $53,536 Revenue: $37,544

IN 2024, HUMMMINGBIRD PANTRYI DISTRIBUTED 5,616,101 POUNDS OF FOOD TO 156,082 FAMILIES VIA MONTHLY FOOD DISTRIBUTION MOBLILE HUMMINGBIRD BECAME THE LARGEST DISTRIBUTION SITE IN THE STATE OF FLORIDA...

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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 $13,400

Program Service Revenue $24,144

Investment Income $0

Other Revenue $0

TOTAL REVENUE $37,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,536

Other Expenses $53,536

TOTAL EXPENSES $53,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,544	$22,325	+0.7%
Expenses	$53,536	$49,497	+0.1%
Net Income	$-15,992	$-27,172	-0.4%

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

110

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
BARBARA MCGILLICUDDY	OFFICER	10.00	Officer	$0	$0	$0
REGINA STANFORD	DIRECTOR	35.00	Director	$0	$0	$0
BRUCE MITCHELL	VICE PRESIDENT	10.00	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	$37,544	$53,536	$1,148	$-15,992
2023	$22,325	$35,997	$658	$-13,672
2022	$15,742	$43,720	$8,575	$-27,978
2021	$110,908	$75,360	$36,553	$35,548
2020	$87,616	$78,516	$10,105	$9,100