PAUL'S PANTRY INC

EIN: 391708806 501(c)(3) Food, Agriculture & Nutrition

GREEN BAY, WI

Total Revenue
$13,448,064
Total Expenses
$13,124,807
Total Assets
$14,213,737
Net Assets
$14,143,776
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
WI
Principal Officer
MIKE AUSTIN
Phone
9204330343
Tax Period
2024-10-01 to 2025-09-30

PAUL'S PANTRY INC, founded in 1991, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $13.4M in total revenue in fiscal year 2024.

Mission

A VOLUNTEER BASED FOOD PANTRY. THE ORGANIZATION'S MAJOR GOAL IS TO RECOVER ALL UNSALEABLE AND SURPLUS FOOD ITEMS AVAILABLE FROM THE COMMUNITY AND DISTRIBUTE THAT FOOD DIRECTLY TO FAMILIES AND INDIVIDUALS 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,080,222
Program Service Revenue $0
Investment Income $367,842
Other Revenue $0
TOTAL REVENUE $13,448,064

Expense Breakdown

Grants Paid $11,357,647
Salaries & Benefits $1,147,602
Fundraising Expenses $183,973
Program Expenses $12,511,020
Other Expenses $619,558
TOTAL EXPENSES $13,124,807

Year-over-Year Comparison

2024 2023 Change
Revenue $13,448,064 $13,453,192 0.0%
Expenses $13,124,807 $13,547,286 0.0%
Net Income $323,257 $-94,094 -4.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
14
Volunteers
8074

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
4
$113,895
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE WORZALA CHAIR 3.00
Officer Director
$0 $0 $0
KEVIN BRENNAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
KELLY GIGOT MEMBER 1.00
Director
$0 $0 $0
PATRICK ELLIS TREASURER 2.00
Officer Director
$0 $0 $0
RENEE SPEAR MEMBER 1.00
Director
$0 $0 $0
STEVE MCDONNELL MEMBER 1.00
Director
$0 $0 $0
TIM HOLLER MEMBER 1.00
Director
$0 $0 $0
CHAD MEYER MEMBER 1.00
Director
$0 $0 $0
SHARON LETOURNEAU LEFT IN 2025 MEMBER 1.00
Director
$0 $0 $0
KELLY WATZKA MEMBER 1.00
Director
$0 $0 $0
CLAIRE SCHIEFELBEIN MEMBER 1.00
Director
$0 $0 $0
CRAIG ROBBINS EXECUTIVE DIRECTOR 45.00
Officer
$109,515 $4,380 $113,895
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
2025 $13,448,064 $13,124,807 $14,213,737 $323,257
2024 $13,453,192 $13,547,286 $13,349,893 $-94,094
2023 $11,940,121 $11,671,558 $12,469,188 $268,563
2022 $9,425,789 $9,374,268 $11,786,788 $51,521
2021 $9,656,064 $7,910,219 $12,953,625 $1,745,845
2020 $10,620,695 $9,566,984 $10,669,431 $1,053,711
2019 $9,952,217 $9,477,741 $9,460,884 $474,476
2018 $10,233,834 $9,912,102 $9,017,232 $321,732
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