NOLENSVILLE 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

DEBBIE NOLAND

Phone

6155120246

Tax Period

2024-01-01 to 2024-12-31

NOLENSVILLE FOOD PANTRY INC, founded in 2021, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $195K in total revenue in fiscal year 2024. The organization ran a surplus of $70K, a strong 36% operating margin.

Mission

THE NOLENSVILLE FOOD PANTRY EXISTS TO SUPPORT AND LOVE FAMILIES IN THE GREATER NOLENSVILLE AREA BY PROVIDING FOOD AND HOUSEHOLD OR PERSONAL GOODS TO THOSE WHO NEED IT BECAUSE OF WHAT CHRIST HAS DONE FOR US.

Program Service Accomplishments

Program 1

Expenses: $102,272

THURSDAY FOOD DISTRIBUTION: ONCE A WEEK WE DISTRIBUTE PERISHABLE AND NON-PERISHABLE FOOD AND HOUSEHOLD AND PERSONAL ITEMS. IN 2024, WE AVERAGED 100 FAMILIES PER WEEK AND SERVED OVER 1,070 DIFFERENT...

Program 2

Expenses: $12,285

THANKSGIVING & CHRISTMAS DISTRIBUTION: IN 2024, WE SERVED 140 FAMILIES DURING THANKSGIVING AND CHRISTMAS BY PROVIDING FRESH AND NON-PERISHABLE FOOD, HOUSEHOLD AND PERSONAL PRODUCTS, AND BABY ITEMS.

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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 $195,404

Program Service Revenue $0

Investment Income $69

Other Revenue $0

TOTAL REVENUE $195,473

Expense Breakdown

Grants Paid $73,721

Salaries & Benefits $37,117

Fundraising Expenses $4,070

Program Expenses $114,557

Other Expenses $14,970

TOTAL EXPENSES $125,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,473	N/A	N/A
Expenses	$125,808	N/A	N/A
Net Income	$69,665	$0	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

150

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

$71,732

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA DENNISON	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
ERIC STOKES	BOARD TREASURER	3.00	Officer Director	$0	$0	$0
TRAVIS BLUNT	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN WHITENACK	BOARD SECRETARY	3.00	Officer Director	$0	$0	$0
HEATHER BRICKHOUSE	BOARD MEMBER	3.00	Director	$0	$0	$0
DEBBIE NOLAND	EXECUTIVE DIRECTOR	40.00	Officer	$44,456	$27,276	$71,732

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	$195,473	$125,808	$105,883	$69,665