COLLINSVILLE FOOD PANTRY

EIN: 823357384 501(c)(3) Food, Agriculture & Nutrition

COLLINSVILLE, IL

Total Revenue
$1,020,686
Total Expenses
$1,059,947
Total Assets
$826,846
Net Assets
$727,287
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
IL
Principal Officer
KRISTINE CLELAND
Phone
6183461861
Tax Period
2024-01-01 to 2024-12-31

COLLINSVILLE FOOD PANTRY, founded in 2018, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE, OR MAKE AVAILABLE, FOOD PRODUCTS OR OTHER ITEMS TO ITS PATRONS, DONEES, AND/OR BENEFICIARIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $996,952
Program Service Revenue $0
Investment Income $12,064
Other Revenue $11,670
TOTAL REVENUE $1,020,686

Expense Breakdown

Grants Paid $844,689
Salaries & Benefits $120,361
Fundraising Expenses $70
Program Expenses $1,028,540
Other Expenses $94,897
TOTAL EXPENSES $1,059,947

Year-over-Year Comparison

2024 2023 Change
Revenue $1,020,686 $752,817 +0.4%
Expenses $1,059,947 $746,641 +0.4%
Net Income $-39,261 $6,176 -7.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
6
Volunteers
599

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTINE CLELAND PRESIDENT 1.00
Officer Director
$0 $0 $0
BARB KUSMIERCZAK VICE PRESIDE 1.00
Officer Director
$0 $0 $0
BARRY MOORE TREASURER 1.00
Officer Director
$0 $0 $0
KIM WASSER SECRETARY 1.00
Officer Director
$0 $0 $0
JIM BLAHA BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE DYE BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN STAFFORD BOARD MEMBER 1.00
Director
$0 $0 $0
JAN PATRICK HAYDEN BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER KUHLMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ZACH LYSDAHL BOARD MEMBER 1.00
Director
$0 $0 $0
MARIE NELSON BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT PRITCHETT BOARD MEMBER 1.00
Director
$0 $0 $0
MARY LOUISE RAUH BOARD MEMBER 1.00
Director
$0 $0 $0
VONDA SECKLER BOARD MEMBER 1.00
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 $1,020,686 $1,059,947 $826,846 $-39,261
2023 $752,817 $746,641 $861,464 $6,176
2022 $989,750 $907,723 $874,966 $82,027
2022 $852,868 $767,338 $853,483 $85,530
2021 $688,987 $649,158 $691,708 $39,829
2020 $974,445 $770,325 $651,891 $204,120
2019 $693,202 $674,351 $419,695 $18,851
2018 $700,685 $672,505 $399,317 $28,180
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COLLINSVILLE FOOD PANTRY with other nonprofits in Illinois and across the country.