Billerica Community 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

2018

Legal Domicile

Principal Officer

Katherine Adams

Phone

9783577560

Tax Period

2023-07-01 to 2024-06-30

Billerica Community Pantry Inc, founded in 2018, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $526K in total revenue in fiscal year 2023. The organization ran a surplus of $91K, a strong 17% operating margin.

Mission

Provide assistance to those within the Billerica Community with food and personal care items to alleviate hunger and poverty.

Program Service Accomplishments

Program 1

Expenses: $416,971 Revenue: $495,079

Assist the Billerica Community with food and personal care related to hunger and poverty.

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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 (2023)

Revenue Breakdown

Contributions & Grants $480,255

Program Service Revenue $0

Investment Income $45,589

Other Revenue $0

TOTAL REVENUE $525,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $416,971

Other Expenses $434,492

TOTAL EXPENSES $434,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$525,844	$529,869	0.0%
Expenses	$434,492	$387,084	+0.1%
Net Income	$91,352	$142,785	-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

150

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
Rev Dr Katherine Adams	President	10.00	Officer Director	$0	$0	$0
Riyaz Esmail	Vice President	10.00	Officer Director	$0	$0	$0
Sandi Coleman	Treasurer	10.00	Officer Director	$0	$0	$0
Jeanne Galambos	Secretary	10.00	Officer Director	$0	$0	$0
Kim Andreasen	Director	10.00	Director	$0	$0	$0
Sandra Giroux	Director	10.00	Director	$0	$0	$0
Fatema Esmail	Director	10.00	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
2025	No data	No data	No data	No data
2024	$525,844	$434,492	$745,409	$91,352
2023	$529,869	$387,084	$654,057	$142,785
2022	$538,656	$392,755	$477,110	$145,901
2021	$254,615	$19,754	$409,331	$234,861