KFood, Agriculture & NutritionEIN: 621584500· Ruling Year: 1995

Hospitality Pantries Inc

Knoxville, Tennessee

A-Health Score
75A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$6.3M
Total Revenue
📊
$5.0M
Total Expenses
🏦
$4.5M
Net Assets
📋
$2K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+34.9%
Year-over-year change (2022 → 2023)
Net Margin
+19.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.89
Net assets divided by total expenses
Liabilities-to-Assets
0.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,280,58635%$5,029,80121%$4,470,90239%
2022$4,654,17614%$4,171,35712%$3,211,85018%
2021$5,434,31416%$4,753,89415%$2,728,89633%
2020$4,702,34330%$4,129,74519%$2,049,06839%
2019$3,623,587$3,465,6276%$1,475,59212%
2018$3,620,14111%$3,679,12915%$1,317,4054%
2017$3,271,9398%$3,186,77411%$1,376,6177%
2016$3,568,5008%$3,571,7236%$1,289,412
2015$3,858,44417%$3,808,2158%$1,292,5054%
2014$3,286,14315%$3,526,03137%$1,242,39916%
2013$2,869,05013%$2,566,5656%$1,482,36626%
2012$2,541,1802%$2,424,97310%$1,180,88811%
2011$2,597,363$2,706,721$1,063,878

Frequently Asked Questions

What does Hospitality Pantries Inc do?

Hospitality Pantries Inc is a food, agriculture & nutrition nonprofit organization based in Tennessee. It is classified under NTEE code K310 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hospitality Pantries Inc financially healthy?

Based on our 9-metric Financial Health Score model, Hospitality Pantries Inc has a score of 75/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Hospitality Pantries Inc generate?

Hospitality Pantries Inc reports $7.5M in annual revenue and holds $5.0M in total assets, based on IRS filings.

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