THE COMMUNITY PANTRY

EIN: 850460193 501(c)(3) Food, Agriculture & Nutrition

GALLUP, NM

Total Revenue
$5,727,019
Total Expenses
$5,563,420
Total Assets
$959,655
Net Assets
$906,024
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NM
Principal Officer
ALICE PEREZ
Phone
5057268068
Tax Period
2019-01-01 to 2019-12-31

THE COMMUNITY PANTRY, founded in 1999, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $5.7M in total revenue in fiscal year 2019. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE COMMUNITY PANTRY WAS ESTABLISHED IN 1998 FOR THE PURPOSE OF PROVIDING FOOD TO THE NEEDY THROUGH VARIOUS PROGRAMS IN THE GALLUP AND GRANTS, NEW MEXICO AREAS. THE ORGANIZATION RECEIVES DONATED FOOD FROM OTHER NOT-FOR- PROFIT ORGANIZATIONS, INDIVIDUALS AND BUSINESSES. SOME OF THE FOOD IS RECEIVED THROUGH THE ORGANIZATIONS AFFILIATION WITH FEEDING AMERICA. THE FOOD IS DISTRIBUTED FREE OR FOR A NOMINAL CHARGE TO NEEDY INDIVIDUALS AND FAMILIES OR AGENCIES WHO DIRECTLY FEED THE NEEDY.

Program Service Accomplishments

Program 1
Expenses: $5,449,991 Revenue: $150,776

NOW IN EXISTENCE SINCE 1999, THE COMMUNITY PANTRY CONTINUES TO STRIVE TO MEET THE MONTHLY NEEDS OF OVER 3,000 MEMBERS OF MCKINLEY AND CIBOLA COUNTY COMMUNITIES. WITH OVER HALF OF THE POPULATION...

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NOW IN EXISTENCE SINCE 1999, THE COMMUNITY PANTRY CONTINUES TO STRIVE TO MEET THE MONTHLY NEEDS OF OVER 3,000 MEMBERS OF MCKINLEY AND CIBOLA COUNTY COMMUNITIES. WITH OVER HALF OF THE POPULATION LIVING BELOW POVERTY LEVELS, THE COMMUNITY PANTRY PROVIDES NUTRITIONAL FOOD FOR OVER 2000 FAMILIES, OVER 700 CHILDREN THROUGH OUR FOOD FOR KIDS PROGRAM, OVER 934 ELDERLY, OVER 202 VETERANS, AND ABOUT 770 LBS OF FOOD TO THE HOMELESS. WE ARE WORKING TO ENHANCE OUR GARDENS SO THAT WE CAN MEET THE NUTRITIONAL NEEDS OF OUR EVER GROWING DIABETES POPULATION. THE FOOD PRODUCTION AND GARDENING ARE EXCITING VENTURES THAT ALSO INCLUDE VOLUNTEERISM AND OTHER TYPES OF COMMUNITY EXPERTS AND SUPPORT. WE UTILIZE OUR DOLLAR STRETCHER PROGRAM TO ASSIST THE ENTIRE COMMUNITY WITH THE NUTRITIONAL NEEDS, HELPING THEM MAKE THEIR FOOD PURCHASES MORE ECONOMICAL AND COST EFFECTIVE BY OFFERING DISCOUNTS THAT THE PANTRY STRATEGICALLY ORGANIZES. WE WORK THROUGH OVER 20 AGENCIES, REACHING WELL OUTSIDE THE BOUNDARIES OF OUR CITY LIMITS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $5,575,718
Program Service Revenue $150,776
Investment Income $525
Other Revenue $0
TOTAL REVENUE $5,727,019

Expense Breakdown

Grants Paid $0
Salaries & Benefits $298,619
Fundraising Expenses $39,813
Program Expenses $5,449,991
Other Expenses $5,264,801
TOTAL EXPENSES $5,563,420

Year-over-Year Comparison

2019 2018 Change
Revenue $5,727,019 $4,920,672 +0.2%
Expenses $5,563,420 $4,968,500 +0.1%
Net Income $163,599 $-47,828 -4.4%
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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Governance

Voting Members
11
Independent Members
11
Employees
16
Volunteers
792

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
1
$57,750
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICE PEREZ EXECUTIVE DI 40.00
Officer
$57,750 $0 $57,750
JENNIFER VERDUGO BLACK DIRECTOR 2.00
Director
$0 $0 $0
LISA BLANCO VICE PRESIDE 2.00
Director
$0 $0 $0
WILLIAM CAMEROTA DIRECTOR 2.00
Director
$0 $0 $0
BRITTANY CHIAPETTI DIRECTOR 2.00
Director
$0 $0 $0
REGINA GONZALES DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER LAZARZ TREASURER 2.00
Director
$0 $0 $0
JESUS MORALES DIRECTOR 2.00
Director
$0 $0 $0
CAROL BOWMAN MUSKETT DIRECTOR 2.00
Director
$0 $0 $0
MAURA SCHANEFELT PRESIDENT 2.00
Director
$0 $0 $0
KATIE SHARPTON SECRETARY 2.00
Director
$0 $0 $0
BRYANNY WILLIAMS DIRECTOR 2.00
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
2019 $5,727,019 $5,563,420 $959,655 $163,599
2018 $4,920,672 $4,968,500 $771,926 $-47,828
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