The Pantry at Hamilton Mill Inc

EIN: 932479111 501(c)(3) Food, Agriculture & Nutrition

Dacula, GA

Total Revenue
$838,510
Total Expenses
$99,927
Total Assets
$839,500
Net Assets
$832,207
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
GA
Principal Officer
Ryan Jones
Tax Period
2024-01-01 to 2024-12-31

The Pantry at Hamilton Mill Inc, founded in 2023, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $839K in total revenue in fiscal year 2024. The organization ran a surplus of $739K, a strong 88% operating margin.

Mission

The Pantry seeks to offer the Bread of Life to our community by providing quality food and building quality relationships rooted in the love ofJesus. Due to the strong need in our community, The Pantry at Hamilton Mill was created to address food insecurity in our area. Since 2009, The Pantry has rapidly grown from feeding 25 families a month to feeding well over 2,500 a month. The Pantry relies 100% on the generosity of volunteers and donors to support ongoing operations.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $826,959
Program Service Revenue $0
Investment Income $11,551
Other Revenue $0
TOTAL REVENUE $838,510

Expense Breakdown

Grants Paid $750
Salaries & Benefits $0
Fundraising Expenses $11,210
Program Expenses $77,665
Other Expenses $91,178
TOTAL EXPENSES $99,927

Year-over-Year Comparison

2024 2023 Change
Revenue $838,510 N/A N/A
Expenses $99,927 N/A N/A
Net Income $738,583 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

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Liquidity & Cash Position

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

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Governance

Voting Members
12
Independent Members
N/A
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
0
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ryan Jones President 10.00
Director
$0 $0 $0
Julie Daniel Secretary 30.00
Director
$0 $0 $0
Jeff McCreary Board Member 10.00
Director
$0 $0 $0
Wendy Jones Board Member 1.00
Director
$0 $0 $0
Michael Coker Board Member 5.00
Director
$0 $0 $0
Darlene Adair Board Member 1.00
Director
$0 $0 $0
Jungwon Shin Board Member 1.00
Director
$0 $0 $0
Dennis Grogan Board Member 5.00
Director
$0 $0 $0
Karen Grogan Board Member 5.00
Director
$0 $0 $0
John Malveaux Board Member 5.00
Director
$0 $0 $0
Chris Brown Vice President 5.00
Director
$0 $0 $0
Susan Lang Board Member 5.00
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 $838,510 $99,927 $839,500 $738,583
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