SHEPHERD'S HEART ROBINSON FOOD PAN… - Form 990 Financial Data

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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

Principal Officer

GERRY HARROW

Phone

2547151654

Tax Period

2023-01-01 to 2023-12-31

SHEPHERD'S HEART ROBINSON FOOD PANTRY, founded in 2019, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.1M left a modest 4% surplus.

Mission

TO FEED, EMPOWER, AND ADVOCATE FOR FAMILIES IN NEED IN OUR COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $2,094,505

SHEPHERD'S HEART FOOD PANTRY IS SUPPORTED BY THE CENTRAL TEXAS FOOD BANK, COMMUNITY CHURCHES AND ORGANIZATIONS THAT WORK TOGETHER TO MEET THE NEEDS OF PEOPLE LIVING AT OR BELOW THE POVERTY LEVEL IN THE ROBINSON, TEXAS AREA. ALL FOOD CONTRIBUTED IS IN TURN DISTRIBUTED TO THE NEEDY. THE CENTRAL TEXAS FOOD BANK PROVIDED FOOD DONATIONS VALUED AT 2,049,903. THE CITY OF ROBINSON PROVIDES THE BUILDING AND ASSOCIATED COSTS TO OPERATE TO THE SHEPHERD'S HEART ROBINSON FOOD PANTRY.

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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 $2,196,453

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,196,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,094,505

Other Expenses $2,099,462

TOTAL EXPENSES $2,099,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,196,453	$2,352,114	-0.1%
Expenses	$2,099,462	$2,300,848	-0.1%
Net Income	$96,991	$51,266	+0.9%

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

925

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
DAVE BOSWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA DIETERICH	TREASURER	3.00	Officer Director	$0	$0	$0
JOLEEN EIKLENBORG	SECRETARY	1.00	Officer Director	$0	$0	$0
GERRY HARROW	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
TREY SCHERWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY STOKES	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
DONNA TUCKER	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	No data	No data	No data	No data
2023	$2,196,453	$2,099,462	$220,981	$96,991
2022	$2,352,114	$2,300,848	$123,990	$51,266

SHEPHERD'S HEART ROBINSON FOOD PANTRY