THE COMMUNITY PANTRY (EIN 850460193) - 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

1999

Legal Domicile

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.

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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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$57,750

Total Directors

Key Employees

Highest Compensated

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

THE COMMUNITY PANTRY