SAUK PRAIRIE AREA FOOD PANTRY INC (EIN 391608034) - 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

1988

Legal Domicile

Principal Officer

NANCY KLABOUGH

Phone

6085717737

Tax Period

2024-01-01 to 2024-12-31

SAUK PRAIRIE AREA FOOD PANTRY INC, founded in 1988, is a small nonprofit that reported $273K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 26% operating margin.

Mission

TO PROVIDE EMERGENCY FOOD ASSISTANCE TO RESIDENTS OF THE SAUK PRAIRIE SCHOOL DISTRICT WHO ARE IN NEED. THE ORGANIZATION RECEIVES DONATIONS OF FOOD, MONEY AND VOLUNTEERED TIME. THE ORGANIZATION ALSO PURCHASES FOOD TO GIVE TO THOSE IN NEED.

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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 $239,007

Program Service Revenue $0

Investment Income $34,055

Other Revenue $0

TOTAL REVENUE $273,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,148

Fundraising Expenses $0

Program Expenses $163,458

Other Expenses $152,322

TOTAL EXPENSES $202,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,062	$214,297	+0.3%
Expenses	$202,470	$195,856	+0.0%
Net Income	$70,592	$18,441	+2.8%

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

279

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

Total Directors

$37,824

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY KLABOUGH	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOYCE SCHOEPP	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JOHN RAMTHUN	SECRETARY	1.00	Officer Director	$0	$0	$0
JEAN SCHNELLER	TREASURER	3.00	Officer Director	$0	$0	$0
KRIS BALLWEG	DIRECTOR	2.00	Director	$37,824	$0	$37,824
MARIAN KANE	DIRECTOR	1.00	Director	$0	$0	$0
TODD TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
JAIME PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA GALLAS	DIRECTOR	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	$273,062	$202,470	$673,764	$70,592
2023	$214,297	$195,856	$596,906	$18,441
2022	$281,814	$201,231	$543,609	$80,583
2021	$249,380	$124,550	$541,820	$124,830
2020	$264,998	$120,172	$428,002	$144,826

SAUK PRAIRIE AREA FOOD PANTRY INC