KATIES PANTRY

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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

2019

Legal Domicile

Phone

9155499228

Tax Period

2024-01-01 to 2024-12-31

KATIES PANTRY, founded in 2019, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $32K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $51K exceeded revenue, resulting in a 58% operating deficit.

Mission

KATIES PANTRY PROVIDES EMERGENCY AND SUPPLEMENTAL FOOD TO EL PASOANS IN NEED, WITH DIGNITY AND RESPECT, UNTIL HUNGER IN OUR COMMUNITY IS ELIMINATED.

Program Service Accomplishments

Program 1

Expenses: $51,091 Revenue: $32,410

KATIES PANTRY SERVED OVER 20,000 HOUSEHOLDS DURING 2024. ALL SERVICES WERE PROVIDED BY A VOLUNTEER STAFF FROM THE LOCAL COMMUNITY AND OUR CHURCH CONGREGATION.

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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 $32,395

Program Service Revenue $0

Investment Income $15

Other Revenue $0

TOTAL REVENUE $32,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,091

Other Expenses $51,091

TOTAL EXPENSES $51,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,410	$25,565	+0.3%
Expenses	$51,091	$51,563	0.0%
Net Income	$-18,681	$-25,998	-0.3%

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

N/A

Employees

N/A

Volunteers

N/A

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
JEFF ST CLAIR	DIRECTOR	20.00	Director	$0	$0	$0
MARIA ANEZ	CO DIRECTOR	10.00	Officer Director	$0	$0	$0
MELISSA HAGGERTY	REGISTRATION AND CHURCH LIASON	5.00	Officer	$0	$0	$0
RONALD TOLLETTE	TREASURER	2.00	Officer	$0	$0	$0
JAVIER CANDELARIA	FOOD DISTRIBUTION	10.00	Officer	$0	$0	$0
DAVID PORTER	ADVISOR	1.00	Officer	$0	$0	$0
GEORGE DRAKE	ADVISOR	1.00	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	$32,410	$51,091	$520,199	$-18,681
2023	$25,565	$51,563	$538,880	$-25,998
2022	$44,906	$50,913	$564,878	$-6,007
2021	$94,324	$26,125	$570,885	$68,199
2020	$326,774	$34,101	$502,686	$292,673
2019	$267,443	$57,430	$210,013	$210,013