ABOVE AND BEYOND FOOD PANTRY INC

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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

KEN COZZI

Phone

7739402960

Tax Period

2023-01-01 to 2023-12-31

ABOVE AND BEYOND FOOD PANTRY INC, founded in 2021, is a small nonprofit that reported $367K in total revenue in fiscal year 2023. The organization ran a surplus of $156K, a strong 43% operating margin.

Mission

Alleviate hunger and its related challenges by fostering access to nutritious, sustainable food options. We are committed to empowering individuals with the tools and resources necessary to find purpose and fulfillment in their lives, starting with addressing immediate hunger needs and transitioning towards long-term self-sufficiency

Program Service Accomplishments

Program 1

Expenses: $91,131

FOOD PANTRY 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $367,261

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $367,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,073

Fundraising Expenses $17,084

Program Expenses $91,131

Other Expenses $136,694

TOTAL EXPENSES $210,767

Year-over-Year Comparison

	2023	2022	Change
Revenue	$367,261	N/A	N/A
Expenses	$210,767	N/A	N/A
Net Income	$156,494	N/A	N/A

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

N/A

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

$70,058

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN COZZI	Executive Dir.	40.00	Director	$0	$0	$70,058
Arlin Aldaba	BOARD MEMBER	0.00	Director	$0	$0	$0
Bernadette Hakim	BOARD MEMBER	0.00	Director	$0	$0	$0
Herman Russell	BOARD MEMBER	0.00	Director	$0	$0	$0
Iliana Sweis	BOARD MEMEBER	0.00	Director	$0	$0	$0
Alice Schwartz	BOARD MEMEBER	0.00	Director	$0	$0	$0
Massimo Boffa	President	0.00	Director	$0	$0	$0
Jorge Cavero	Director	0.00	Director	$0	$0	$0
Bryan Cressey	Director	0.00	Director	$0	$0	$0
Chassity Brooks	Director	0.00	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	$367,261	$210,767	$230,997	$156,494