INTERCHANGE 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

2003

Legal Domicile

Principal Officer

SCOTT SILET

Phone

4142760988

Tax Period

2023-01-01 to 2023-12-31

INTERCHANGE INC, founded in 2003, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Provide emergency food assistance to needy individuals in Milwaukee.

Program Service Accomplishments

Program 1

Expenses: $1,058,732 Revenue: $0

Provide emergency food assistance to needy individuals in Milwaukee. The pantry has one permanent location and is open four times each week.

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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 $1,123,355

Program Service Revenue $0

Investment Income $147

Other Revenue $0

TOTAL REVENUE $1,123,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,439

Fundraising Expenses $41,887

Program Expenses $1,058,732

Other Expenses $1,030,087

TOTAL EXPENSES $1,166,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,123,502	$1,014,681	+0.1%
Expenses	$1,166,526	$916,253	+0.3%
Net Income	$-43,024	$98,428	-1.4%

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

$61,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE NEUREUTHER	EXECUTIVE DIRECTOR	40.00	Officer	$61,000	$321	$61,321
ALLYSON NEMEC	PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBERT SCHULTZ	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BETH BRUCH	SECRETARY	3.00	Officer Director	$0	$0	$0
PASTOR JOY GALLMON	DIRECTOR	3.00	Director	$0	$0	$0
LIN MCCRACKEN	DIRECTOR	3.00	Director	$0	$0	$0
TIM OTTMAN	DIRECTOR	3.00	Director	$0	$0	$0
MARK RUEDINGER	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT SILET	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT ATER	ROTATED OFF BOARD IN 2023	3.00	Director	$0	$0	$0
JACK JUGHES	ROTATED OFF BOARD IN 2023	3.00	Director	$0	$0	$0
PASTOR LISA BATES FROILAND	ROTATED OFF BOARD IN 2023	3.00	Director	$0	$0	$0
DAWN CHAPMAN	ROTATED OFF BOARD IN 2023	3.00	Director	$0	$0	$0
LEE COPPERNOLL	ROTATED OFF BOARD IN 2023	3.00	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	No data	No data	No data	No data
2023	$1,123,502	$1,166,526	$374,177	$-43,024
2022	$1,014,681	$916,253	$399,223	$98,428
2021	$1,161,336	$1,099,327	$300,830	$62,009
2020	$1,059,948	$941,072	$243,250	$118,876
2019	$604,563	$588,341	$123,017	$16,222
2018	$395,186	$390,568	$106,219	$4,618