OSHKOSH AREA COMMUNITY PANTRY INC (EIN 263714702) - 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

2008

Legal Domicile

Principal Officer

KAREN ORAM

Phone

9206519960

Tax Period

2024-01-01 to 2024-12-31

OSHKOSH AREA COMMUNITY PANTRY INC, founded in 2008, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $8.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $7.6M left a modest 5% surplus.

Mission

THE OSHKOSH AREA COMMUNITY PANTRY STRIVES TO ELIMINATE FOOD INSECURITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,847,926

Program Service Revenue $0

Investment Income $113,269

Other Revenue $0

TOTAL REVENUE $7,961,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,399

Fundraising Expenses $48,941

Program Expenses $7,444,252

Other Expenses $7,255,979

TOTAL EXPENSES $7,577,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,961,195	$6,786,229	+0.2%
Expenses	$7,577,378	$6,521,338	+0.2%
Net Income	$383,817	$264,891	+0.4%

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

525

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

$85,524

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN RASMUSSEN	EXECUTIVE DI	40.00	Officer	$82,558	$2,966	$85,524
NICK BELLVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY FROST	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RACHEL HANSEN	CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER HEIM	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA JANSSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN KEBERLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE LUEDER	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL NUGENT	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN ORAM	TREASURER	1.00	Officer Director	$0	$0	$0
KATE SABOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
COREE VAN THIEL	BOARD MEMBER	1.00	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	$7,961,195	$7,577,378	$3,138,135	$383,817
2023	$6,786,229	$6,521,338	$2,722,570	$264,891
2022	$4,859,542	$4,476,108	$2,386,934	$383,434
2021	$3,623,426	$3,540,099	$2,115,929	$83,327
2020	$4,665,915	$4,114,969	$2,023,176	$550,946
2019	$2,580,536	$2,482,725	$1,391,269	$97,811
2018	$1,851,320	$1,803,836	$1,265,563	$47,484

OSHKOSH AREA COMMUNITY PANTRY INC