SECOND HARVEST FOODBANK OF SOUTHERN WI

EIN: 391490691 501(c)(3) Food, Agriculture & Nutrition

MADISON, WI

Total Revenue
$59,284,739
Total Expenses
$55,098,205
Total Assets
$26,979,752
Net Assets
$25,437,608
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
WI
Principal Officer
MICHELLE ORGE
Phone
6082239121
Tax Period
2024-07-01 to 2025-06-30

SECOND HARVEST FOODBANK OF SOUTHERN WI, founded in 1986, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $59.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $55.1M left a modest 7% surplus.

Mission

SECOND HARVEST FOODBANK EXISTS TO END HUNGER IN SOUTHWESTERN WISCONSIN.

Program Service Accomplishments

Program 1
Expenses: $50,139,550 Revenue: $3,483,439

SINCE 1986, SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN HAS PARTNERED WITH HUNDREDS OF LOCAL AGENCIES AND ORGANIZATIONS ACROSS 16 COUNTIES. WE ARE SOUTHWESTERN WISCONSIN'S LARGEST HUNGER-RELIEF...

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SINCE 1986, SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN HAS PARTNERED WITH HUNDREDS OF LOCAL AGENCIES AND ORGANIZATIONS ACROSS 16 COUNTIES. WE ARE SOUTHWESTERN WISCONSIN'S LARGEST HUNGER-RELIEF ORGANIZATION, DISTRIBUTING TENS OF MILLIONS OF POUNDS OF FOOD EACH YEAR. THROUGH FOOD ACQUISITION AND DISTRIBUTION, ADVOCACY, COMMUNITYPARTNERSHIPS, AND THE SUPPORT OF THOUSANDS OF VOLUNTEERS, WE ARE MAKING OUR VISION - A COMMUNITY WHERE EVERYONE HAS ENOUGH NUTRITIOUS FOOD TO THRIVE - A REALITY. EVERY DAY, WE PROVE THAT LIVES CAN BE CHANGED WITH FOOD.SECOND HARVEST RELIES ALMOST ENTIRELY ON PHILANTHROPIC GENEROSITY TO SUPPORT NEARLY 300 PARTNER AGENCIES AND PROGRAMS ACROSS SOUTHWESTERN WISCONSIN. IN FY25, WE DISTRIBUTED 26.3 MILLION POUNDS OF FOOD - SLIGHTLY LESS THAN FY24, WHICH SET A RECORD FOR THE MOST FOOD EVER DISTRIBUTED IN OUR HISTORY. EACH YEAR, APPROXIMATELY 76 PERCENT OF THE FOOD WE PROVIDE IS NUTRIENT-RICH, INCLUDING FRESH PRODUCE, MEAT, DAIRY, AND MILK. BETWEEN JANUARY AND JUNE 2025, WE SOURCED MORE THAN 230,000 HALF-GALLONS OF MILK AND RESCUED 5.6 MILLION POUNDS OF SAFE, EDIBLE FOOD FROM RETAIL PARTNERS THAT WOULD HAVE OTHERWISE GONE TO WASTE, REDISTRIBUTING IT THROUGH OUR NETWORK OF FOOD PANTRY PARTNERS. OUR WORK IS VITALLY IMPORTANT TO THE NEARLY 147,000 PEOPLE IN SOUTHWESTERN WISCONSIN WHO EXPERIENCE FOOD INSECURITY - AND IT IS MADE POSSIBLE THANKS TO THE GENEROSITY OF THOUSANDS OF BUSINESSES, DONORS, AND VOLUNTEERS.

Program 2
Expenses: $489,594

FOOD SHARE OUTREACH - SHFB PROVIDES APPLICATION ASSISTANCE TO POTENTIALLY ELIGIBLE APPLICANTS.

Program 3
Expenses: $95,514

THE EMERGENCY FOOD ASSISTANCE PROGRAM IS A USDA PROGRAM THAT PURCHASES NUTRITIOUS FOODS AND PROVIDES THEM TO FOOD BANKS AND OTHER PARTNERS FOR DISTRIBUTION. THIS WAS THE FIRST YEAR SECOND HARVEST...

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THE EMERGENCY FOOD ASSISTANCE PROGRAM IS A USDA PROGRAM THAT PURCHASES NUTRITIOUS FOODS AND PROVIDES THEM TO FOOD BANKS AND OTHER PARTNERS FOR DISTRIBUTION. THIS WAS THE FIRST YEAR SECOND HARVEST FOOD BANK OF SOUTHERN WISCONSIN PARTICIPATED AS A PASS-THROUGH AGENCY FOR TEFAP, DISTRIBUTING MORE THAN 1,500,000 POUNDS OF THESE COMMODITIES FOR THIS FISCAL YEAR.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $55,420,753
Program Service Revenue $3,483,439
Investment Income $344,899
Other Revenue $35,648
TOTAL REVENUE $59,284,739

Expense Breakdown

Grants Paid $43,730,496
Salaries & Benefits $7,092,976
Fundraising Expenses $2,000,132
Program Expenses $50,724,658
Other Expenses $3,848,295
TOTAL EXPENSES $55,098,205

Year-over-Year Comparison

2024 2023 Change
Revenue $59,284,739 $51,886,930 +0.1%
Expenses $55,098,205 $55,715,823 0.0%
Net Income $4,186,534 $-3,828,893 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
107
Volunteers
5536

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
5
$750,546
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR 2.00
$0 $0 $0
N/A VICE-CHAIR 2.00
$0 $0 $0
N/A TREASURER 2.00
$0 $0 $0
N/A SECRETARY 2.00
$0 $0 $0
N/A MEMBER 1.00
$0 $0 $0
N/A MEMBER 1.00
$0 $0 $0
N/A MEMBER 1.00
$0 $0 $0
N/A MEMBER 1.00
$0 $0 $0
N/A MEMBER 1.00
$0 $0 $0
N/A MEMBER 1.00
$0 $0 $0
N/A MEMBER 1.00
$0 $0 $0
N/A MEMBER 1.00
$0 $0 $0
N/A MEMBER 1.00
$0 $0 $0
N/A MEMBER 1.00
$0 $0 $0
MICHELLE ORGE EXECUTIVE DIRECTOR/PRESIDENT 40.00
Officer
$240,744 $21,652 $262,396
JEFF THOMPSON VP OF FINANCE 40.00
Officer
$87,092 $5,585 $92,677
JANET SIMON VP OF STRATEGY & DEVELOPMENT 40.00
Officer
$169,659 $26,199 $195,858
TRACEY CARADINE VP OF EMPLOYEE ENGAGEMENT & EQUITY 40.00
Officer
$160,377 $17,634 $178,011
CADRE MANDY VP OF OPERATIONS 40.00
Officer
$20,752 $852 $21,604
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
2025 $59,284,739 $55,098,205 $26,979,752 $4,186,534
2024 $51,886,930 $55,715,823 $22,835,113 $-3,828,893
2023 $48,960,370 $50,197,165 $26,565,003 $-1,236,795
2022 $43,990,829 $43,144,920 $26,296,276 $845,909
2021 $62,801,728 $56,632,213 $26,226,381 $6,169,515
2020 $42,602,007 $37,157,278 $20,937,563 $5,444,729
2019 $31,416,686 $30,140,927 $13,782,157 $1,275,759
2018 $34,027,634 $33,475,044 $12,057,483 $552,590
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