ST FELIX PANTRY INC

EIN: 850407376 501(c)(3)

RIO RANCHO, NM

Total Revenue
$2,025,888
Total Expenses
$2,215,164
Total Assets
$1,885,915
Net Assets
$1,843,940
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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
1992
Legal Domicile
NM
Principal Officer
HAESUN CHUNG
Phone
5058918075
Tax Period
2023-07-01 to 2024-06-30

ST FELIX PANTRY INC, founded in 1992, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

TO EMPOWER THE NEEDY TOWARD ECONOMIC STABILITY BY GIVING INDIVIDUALS AND FAMILIES AN EXTRA HAND DURING DIFFICULT TIMES. ST. FELIX PANTRY CREATES HOPE FOR THE FUTURE BY UPBUILDING DIGNITY THROUGH COMPASSION FOR THE NEEDY BY DISTRIBUTING FOOD WHILE ALSO PROVIDING HOMELESSNESS PREVENTION AND EMERGENCY ASSISTANCE SERVICES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,984,822
Program Service Revenue $0
Investment Income $21,070
Other Revenue $19,996
TOTAL REVENUE $2,025,888

Expense Breakdown

Grants Paid $23,377
Salaries & Benefits $320,587
Fundraising Expenses $51,285
Program Expenses $2,064,087
Other Expenses $1,871,200
TOTAL EXPENSES $2,215,164

Year-over-Year Comparison

2023 2022 Change
Revenue $2,025,888 $2,379,021 -0.1%
Expenses $2,215,164 $2,252,885 0.0%
Net Income $-189,276 $126,136 -2.5%
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

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Governance

Voting Members
11
Independent Members
10
Employees
15
Volunteers
62

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
$11,564
Total Directors
11
$11,564
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIETTE VARELA CEO 40.00
Officer Director
$9,000 $2,564 $11,564
MARK WHITE CHAIRMAN 10.00
Officer Director
$0 $0 $0
HAESUN CHUNG TREASURER 2.00
Officer Director
$0 $0 $0
DR TODD BEADLE SECRETARY 2.00
Officer Director
$0 $0 $0
KATIE SHELBURNE DIRECTOR 1.00
Director
$0 $0 $0
STEVEN GARCIA DIRECTOR 1.00
Director
$0 $0 $0
PHIL BUSTOS DIRECTOR 1.00
Director
$0 $0 $0
RENETTA TORRES DIRECTOR 1.00
Director
$0 $0 $0
THOMAS STATON DIRECTOR 1.00
Director
$0 $0 $0
SHANNON JACKSON DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE HERNANDEZ DIRECTOR 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
2025 No data No data No data No data
2024 $2,025,888 $2,215,164 $1,885,915 $-189,276
2023 $2,379,021 $2,252,885 $2,035,971 $126,136
2022 $2,064,344 $1,629,631 $1,901,819 $434,713
2021 $2,615,171 $2,185,950 $1,470,284 $429,221
2020 $2,506,609 $2,226,977 $1,041,113 $279,632
2019 $2,014,397 $1,929,615 $763,221 $84,782
2018 $1,905,440 $1,828,091 $674,213 $77,349
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