NORTHMEN DEN YOUTH PANTRIES INC (EIN 862073121) - 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

2021

Legal Domicile

Principal Officer

KATHY PETERSEN

Phone

2314898114

Tax Period

2024-01-01 to 2024-12-31

NORTHMEN DEN YOUTH PANTRIES INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $313K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION NOURISHES STUDENTS BY PROVIDING FOOD, HOPE, AND OPPORTUNITIES IN A MANNER THAT RESPECTS DIGNITY AND INDIVIDUALITY WHILE SUSTAINING DREAMS.

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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 $307,688

Program Service Revenue $0

Investment Income $3,437

Other Revenue $2,323

TOTAL REVENUE $313,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,872

Fundraising Expenses $14,406

Program Expenses $264,404

Other Expenses $280,961

TOTAL EXPENSES $314,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$313,448	$271,490	+0.2%
Expenses	$314,833	$231,738	+0.4%
Net Income	$-1,385	$39,752	-1.0%

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

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
SUE SISSON	DIRECTOR	5.00	Director	$0	$0	$0
REGINA CARVER	DIRECTOR	5.00	Director	$0	$0	$0
DAVID LAMARCHE	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINE CARPENTER	DIRECTOR	5.00	Director	$0	$0	$0
DENNIS MCGEATH	DIRECTOR	5.00	Director	$0	$0	$0
ERIC THUMA	DIRECTOR	5.00	Director	$0	$0	$0
ROBYN RAKONIEWSKI	DIRECTOR	5.00	Director	$0	$0	$0
ANNE MURRAY	DIRECTOR	5.00	Director	$0	$0	$0
SUE DROSTE	TREASURER	5.00	Officer Director	$0	$0	$0
JOY MCBRIDE	SECRETARY	5.00	Officer Director	$0	$0	$0
KATHY PETERSEN	EXECUTIVE DIRECTOR	40.00	Officer 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	$313,448	$314,833	$252,200	$-1,385
2024	$313,448	$314,833	$252,200	$-1,385
2023	$271,490	$231,738	$254,407	$39,752
2022	$339,198	$149,516	$189,682	$189,682

NORTHMEN DEN YOUTH PANTRIES INC