EAST MOUNTAIN FOOD PANTRY INC (EIN 830687334) - 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

2018

Legal Domicile

Principal Officer

David M Smith

Phone

5054071078

Tax Period

2024-01-01 to 2024-12-31

EAST MOUNTAIN FOOD PANTRY INC, founded in 2018, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $302K, a strong 22% operating margin.

Mission

We serve as a community resource providing life sustaining food for families in our community who are experience hunger or food insecurity. Clients self-qualify based on monthly income and number of household members. We do not discriminate based on any social markers.

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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 $1,337,408

Program Service Revenue $0

Investment Income $37,503

Other Revenue $16,779

TOTAL REVENUE $1,391,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,058

Fundraising Expenses $0

Program Expenses $1,089,206

Other Expenses $980,148

TOTAL EXPENSES $1,089,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,391,690	$1,209,909	+0.2%
Expenses	$1,089,206	$842,829	+0.3%
Net Income	$302,484	$367,080	-0.2%

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

286

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

$66,420

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheryl A Smith	Treasurer	33.79	Officer Highest	$66,420	$0	$66,420
Sammie E Hutchison	Manager, (Previous) Secretary, (Previous) Director	32.64	Highest	$37,642	$0	$37,642
William E Butler	Director	0	Director	$0	$0	$0
Thomas K Campbell III	President, Director	7.81	Officer Director	$0	$0	$0
Amy L Clements	Secretary, Director	15.08	Officer Director	$0	$0	$0
Cindy A Hunt	President, Director	31.92	Officer Director	$0	$0	$0
Amy G Rome	President, Director	8.11	Officer Director	$0	$0	$0
David M Smith	Secretary, Chief Financial Officer, Director, (Previous) President	44.34	Officer Director	$0	$0	$0
Victoria D Wheatley	Vice-President, Director	11.08	Officer 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	$1,391,690	$1,089,206	$1,818,505	$302,484
2023	$1,209,909	$842,829	$1,497,700	$367,080
2022	$1,026,973	$777,351	$1,131,005	$249,622
2021	$998,798	$743,164	$880,045	$255,634
2020	$676,500	$437,151	$623,999	$239,349
2019	$284,937	$208,028	$379,769	$76,909
2018	$406,274	$108,404	$307,399	$297,870
2018	$409,687	$108,675	$304,737	$301,012

EAST MOUNTAIN FOOD PANTRY INC