MUKWONAGO FOOD PANTRY (EIN 391664601) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

HANNAH HAZELBERG

Phone

2623633452

Tax Period

2023-01-01 to 2023-12-31

MUKWONAGO FOOD PANTRY, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $251K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $41K, a strong 17% operating margin.

Mission

To provide nutrious food to all people in need of assitance

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $157,857

Program Service Revenue $0

Investment Income $93,001

Other Revenue $216

TOTAL REVENUE $251,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,764

Fundraising Expenses $11,475

Program Expenses $176,132

Other Expenses $106,817

TOTAL EXPENSES $209,581

Year-over-Year Comparison

	2023	2022	Change
Revenue	$251,074	$273,174	-0.1%
Expenses	$209,581	$277,106	-0.2%
Net Income	$41,493	$-3,932	-11.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$58,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hannah Hazelberg	Exec. Director	040.00	Director Highest	$58,667	$0	$58,667
Cathy Schultz	Vice President	003.00	Officer Director	$0	$0	$0
Rod Vick	Director	003.00	Director	$0	$0	$0
Kurt Schmidt	Chair	003.00	Officer Director	$0	$0	$0
Alexis Schultz	Director	003.00	Director	$0	$0	$0
Ethan Keller	Director	003.00	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	No data	No data	No data	No data
2023	$251,074	$209,581	$840,365	$41,493
2022	$273,174	$277,106	$1,021,028	$-3,932
2021	$295,758	$263,240	$802,804	$32,518
2020	$473,050	$225,003	$844,110	$248,047

MUKWONAGO FOOD PANTRY