GREEN BAY, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
FUNDS RAISED THROUGH PRIVATE DONATIONS ARE USED FIRST TO COVER OPERATING EXPENSES, WHICH INCLUDES THE SUPERVISION AND COORDINATION OF 8,074 VOLUNTEERS ANNUALLY. VOLUNTEERS LOGGED 64,515 HOURS DURING...
FUNDS RAISED THROUGH PRIVATE DONATIONS ARE USED FIRST TO COVER OPERATING EXPENSES, WHICH INCLUDES THE SUPERVISION AND COORDINATION OF 8,074 VOLUNTEERS ANNUALLY. VOLUNTEERS LOGGED 64,515 HOURS DURING THE YEAR. VOLUNTEERS HANDLE THE DAILY PICK-UP OF FOOD, AND ASSIST WITH THE PROPER STORAGE AND DISTRIBUTION OF THE PERISHABLE AND NON-PERISHABLE FOOD ITEMS. DURING THE YEAR, PAUL'S PANTRY HANDLED A TOTAL OF 5,354,942 POUNDS OF FOOD. FUNDS RECEIVED IN EXCESS OF OPERATIONAL EXPENSES ARE DESIGNATED BY THE BOARD FIRST FOR SUPPLEMENTAL FOOD PURCHASES, AND ARE THEN INVESTED AND BOARD DESIGNATED FOR AN EMERGENCY FOOD RESERVE, EQUIPMENT REPLACEMENT SCHEDULE, EMERGENCY OPERATIONS RESERVE AND FOR THE FUTURE BUILDING EXPANSION OR COOLER/FREEZER ADDITIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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