North Dallas Food Pantry (EIN 821288648) - 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

2017

Legal Domicile

Phone

4695149065

Tax Period

2025-01-01 to 2025-12-31

North Dallas Food Pantry, founded in 2017, is a small nonprofit in the Human Services sector that reported $887K in total revenue in fiscal year 2025.

Mission

North Dallas Food Pantry (DBA NTX Community Food Pantry) is dedicated to building relationships by sharing resources, hope and faith in a welcoming environment, with love and dignaty.

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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 (2025)

Revenue Breakdown

Contributions & Grants $212,302

Program Service Revenue $664,188

Investment Income $10,333

Other Revenue $0

TOTAL REVENUE $886,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,011

Fundraising Expenses $2,267

Program Expenses $902,179

Other Expenses $820,035

TOTAL EXPENSES $905,046

Year-over-Year Comparison

	2025	2024	Change
Revenue	$886,823	$864,946	+0.0%
Expenses	$905,046	$865,553	+0.0%
Net Income	$-18,223	$-607	+29.0%

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

1475

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
Victor Limon	President	10.00	Officer	$0	$0	$0
Zeke Trezevant	Treasurer	5.00	Officer	$0	$0	$0
Laura McLand	Secretary	8.00	Officer	$0	$0	$0
George Jones	Board Member	2.00	Officer	$0	$0	$0
Judy Ensweiler	Board Member	2.00	Officer	$0	$0	$0
Anju Raos	Board Member	2.00	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
2025	$886,823	$905,046	$423,704	$-18,223
2024	$864,946	$865,553	$397,541	$-607
2023	$1,346,375	$1,362,018	$405,340	$-15,643
2022	$1,110,620	$1,101,542	$439,572	$9,078
2021	$1,839,116	$1,807,310	$421,611	$31,806
2020	$1,193,454	$983,486	$349,198	$209,968
2019	$470,606	$425,490	$170,077	$45,116

North Dallas Food Pantry