OUR COMMUNITY FOOD PANTRY INC (EIN 900635553) - 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

2011

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

OUR COMMUNITY FOOD PANTRY INC, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $569K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $174K, a strong 31% operating margin.

Mission

OPERATION OF A FOOD PANTRY FOR POOR AND NEEDY RESIDENTS OF THE TOWNS OF SOUTHWICK, GRANVILLE,TOLLAND,AND SUROUNDING COMMUNITIES.

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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 $566,052

Program Service Revenue $0

Investment Income $2,862

Other Revenue $0

TOTAL REVENUE $568,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,840

Fundraising Expenses $4,015

Program Expenses $359,198

Other Expenses $333,771

TOTAL EXPENSES $394,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$568,914	$352,105	+0.6%
Expenses	$394,611	$284,228	+0.4%
Net Income	$174,303	$67,877	+1.6%

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
ROBBIN POPE	DIRECTOR	2.00	Director	$0	$0	$0
BETTY MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
NANCY ZDUM	SECRETARY	2.00	Officer	$0	$0	$0
KATHLYN COOK	PRESIDENT	2.00	Officer	$0	$0	$0
JULIE BULL	TREASURER	2.00	Officer	$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	$568,914	$394,611	$602,778	$174,303
2022	$352,105	$284,228	$545,750	$67,877
2021	$359,139	$294,218	$354,605	$64,921
2020	$392,131	$319,729	$299,586	$72,402
2019	$333,233	$334,105	$217,282	$-872
2018	$345,877	$322,284	$218,779	$23,593

OUR COMMUNITY FOOD PANTRY INC