FEED AND CLOTHE MY PEOPLE OF DOOR COUNTY INC (EIN 391622684) - 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

1982

Legal Domicile

Principal Officer

RICK DUNLAP - President

Phone

9207439053

Tax Period

2024-01-01 to 2024-12-31

FEED AND CLOTHE MY PEOPLE OF DOOR COUNTY INC, founded in 1982, is a small nonprofit that reported $704K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 28% operating margin.

Mission

Feed and Clothe My People is a not-for-profit organization dedicated to serving people who are need in Door County, Wisconsin. Our mission is to provide food and/or clothing to those individuals at little or no cost, depending upon each individual's needs.

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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 $559,994

Program Service Revenue $144,274

Investment Income $0

Other Revenue $0

TOTAL REVENUE $704,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,406

Fundraising Expenses $0

Program Expenses $298,970

Other Expenses $332,652

TOTAL EXPENSES $505,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$704,268	$519,940	+0.4%
Expenses	$505,058	$486,016	+0.0%
Net Income	$199,210	$33,924	+4.9%

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

$7,958

Total Directors

Key Employees

$62,769

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Estella Huff	Director of Operations	40	Key Emp	$62,769	$0	$62,769
Janal Suppanz	Treasurer	7	Officer	$7,958	$0	$7,958
Greg Anderson	Director	2	Director	$0	$0	$0
Christine Gritzmacher	Director	1	Director	$0	$0	$0
Patrick Welsing	Director	1	Director	$0	$0	$0
Rick Dunlap	President	4	Officer	$0	$0	$0
Christine Comford	Vice-President	2	Officer	$0	$0	$0
Carol Krueger	Secretary	4	Officer	$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	$704,268	$505,058	$1,301,162	$199,210
2023	$519,940	$486,016	$1,101,952	$33,924
2022	$510,172	$450,445	$1,068,028	$59,727
2021	$458,318	$434,875	$1,008,301	$23,443
2020	$389,698	$371,696	$984,858	$18,002
2019	$494,654	$479,542	$943,854	$15,112
2018	$489,117	$493,882	$928,742	$-4,765

FEED AND CLOTHE MY PEOPLE OF DOOR COUNTY INC