ST FRANCIS FOOD PANTRY 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

1979

Legal Domicile

Principal Officer

KRISTIE MATTHAEI

Phone

7158397706

Tax Period

2024-01-01 to 2024-12-31

ST FRANCIS FOOD PANTRY INC, founded in 1979, is a small nonprofit in the Human Services sector that reported $380K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 38% operating margin.

Mission

TO SERVE, ASSIST, AND SUPPORT IN THE PROVISION OF FOOD AND OTHER ITEMS FOR PEOPLE IN NEED IN AND AROUND EAU CLAIRE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $165,934

THE ST FRANCIS FOOD PANTRY PROVIDES FOOD, FREE OF CHARGE, TO FAMILIES WITH FINANCIAL NEED IN EAU CLAIRE COUNTY. WE PARTNER WITH COMMUNITY CHURCHES, BUSINESS, AND ORGANIZATIONS TO COLLECT GROCERIES...

THE ST FRANCIS FOOD PANTRY PROVIDES FOOD, FREE OF CHARGE, TO FAMILIES WITH FINANCIAL NEED IN EAU CLAIRE COUNTY. WE PARTNER WITH COMMUNITY CHURCHES, BUSINESS, AND ORGANIZATIONS TO COLLECT GROCERIES FOR DISTRIBUTION TO APPROXIMATELY 500 HOUSEHOLDS PER WEEK. BETWEEN 20,000 AND 30,000 LBS. OF FOOD ARE DISTRIBUTED WEEKLY. WE CONTINUE TO FOCUS ON QUALITY NUTRITION FOR THE MANY PEOPLE THAT RELY ON US TO HELP SUPPLEMENT THEIR GROCERY 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 $288,233

Program Service Revenue $0

Investment Income $91,868

Other Revenue $0

TOTAL REVENUE $380,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,180

Fundraising Expenses $1,318

Program Expenses $165,934

Other Expenses $129,847

TOTAL EXPENSES $234,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$380,101	$227,934	+0.7%
Expenses	$234,027	$207,266	+0.1%
Net Income	$146,074	$20,668	+6.1%

Key Indicators

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

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Financial 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

$63,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIE MATTHAEI	EXECUTIVE DI	40.00	Officer	$63,618	$0	$63,618
EDWARD AHNEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK BECKLER	PRESIDENT	1.00	Director	$0	$0	$0
LINDA GERAGHTY	BOARD MEMBER	1.00	Director	$0	$0	$0
PENNY GRAHAM	SECRETARY	1.00	Director	$0	$0	$0
DON HOESCHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY KOVELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE ELLEN KOWIESKI	TREASURER	1.00	Director	$0	$0	$0
DAN PAULSON	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE RICHMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY SCHLACHTENHAUFEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEANNE WURTZEL	BOARD MEMBER	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	$380,101	$234,027	$1,520,199	$146,074
2023	$227,934	$207,266	$1,346,498	$20,668
2022	$246,832	$146,979	$1,258,902	$99,853
2021	$204,869	$157,230	$1,251,999	$47,639
2020	$213,982	$184,743	$1,133,905	$29,239
2019	$311,473	$161,168	$1,080,441	$150,305
2018	$180,663	$175,780	$966,067	$4,883