K — Food, 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$6,280,586↑35%$5,029,801↑21%$4,470,902↑39%
2022$4,654,176↓14%$4,171,357↓12%$3,211,850↑18%
2021$5,434,314↑16%$4,753,894↑15%$2,728,896↑33%
2020$4,702,343↑30%$4,129,745↑19%$2,049,068↑39%
2019$3,623,587$3,465,627↓6%$1,475,592↑12%
2018$3,620,141↑11%$3,679,129↑15%$1,317,405↓4%
2017$3,271,939↓8%$3,186,774↓11%$1,376,617↑7%
2016$3,568,500↓8%$3,571,723↓6%$1,289,412
2015$3,858,444↑17%$3,808,215↑8%$1,292,505↑4%
2014$3,286,143↑15%$3,526,031↑37%$1,242,399↓16%
2013$2,869,050↑13%$2,566,565↑6%$1,482,366↑26%
2012$2,541,180↓2%$2,424,973↓10%$1,180,888↑11%
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 $5.8M in annual revenue and holds $5.3M in total assets, based on IRS filings.

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