FOOD PANTRY OF WAUKESHA COUNTY 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

1988

Legal Domicile

Principal Officer

LYNDSAY JOHNSON

Phone

2625425300

Tax Period

2023-10-01 to 2024-09-30

FOOD PANTRY OF WAUKESHA COUNTY INC, founded in 1988, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE FOOD PANTRY SERVING WAUKESHA COUNTY PROVIDES FOOD, HOPE, AND DIGNITY TO COUNTY RESIDENTS IN NEED, AND ADVOCATES TO INCREASE AWARENESS OF HUNGER THROUGH COMMUNITY PARTNERSHIPS.

Program Service Accomplishments

Program 1

Expenses: $6,299,523 Revenue: $0

FOOD DISTRIBUTION TO NEEDY PEOPLE IN WAUKESHA COUNTY.

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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 $6,325,976

Program Service Revenue $0

Investment Income $92,506

Other Revenue $10,484

TOTAL REVENUE $6,428,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $695,306

Fundraising Expenses $72,918

Program Expenses $6,299,523

Other Expenses $5,841,820

TOTAL EXPENSES $6,537,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,428,966	$5,801,731	+0.1%
Expenses	$6,537,126	$6,094,355	+0.1%
Net Income	$-108,160	$-292,624	-0.6%

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

966

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

$36,358

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNDSAY JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$36,352	$6	$36,358
AMY VEHRS	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DON BROWNE	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
LISA MAUTZ	TREASURER	2.00	Officer Director	$0	$0	$0
ERIN SCHNEIDER	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY BAER	DIRECTOR	2.00	Director	$0	$0	$0
LYNN SIGFRED	DIRECTOR	2.00	Director	$0	$0	$0
MIGUEL RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
SANDY SCHERER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SZMANDA	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN VERMILLION	DIRECTOR	2.00	Director	$0	$0	$0
ADRA KUSNIROVA	DIRECTOR	2.00	Director	$0	$0	$0
JACK PITZO	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER STILLMAN	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM JACKSON	DIRECTOR (FROM FEB 2024)	2.00	Director	$0	$0	$0
CHRISTINE HANSEN	DIRECTOR (FROM APR 2024)	2.00	Director	$0	$0	$0
JULIE JACKSON	DIRECTOR (THRU APR 2024)	2.00	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	$6,428,966	$6,537,126	$2,621,339	$-108,160
2023	$5,801,731	$6,094,355	$2,717,557	$-292,624
2022	$6,393,841	$6,086,948	$2,504,207	$306,893
2021	$4,828,697	$4,005,870	$2,255,252	$822,827
2020	$4,573,840	$3,567,188	$1,424,536	$1,006,652
2019	$4,264,909	$4,403,876	$427,023	$-138,967
2018	$3,667,924	$3,786,160	$564,482	$-118,236