SHEBOYGAN COUNTY FOOD BANK INC (EIN 391733883) - 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

1991

Legal Domicile

Principal Officer

BERT SARTORI

Phone

9204530169

Tax Period

2023-01-01 to 2023-12-31

SHEBOYGAN COUNTY FOOD BANK INC, founded in 1991, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.8M in total revenue in fiscal year 2023. The organization ran a surplus of $781K, a strong 16% operating margin.

Mission

LEAD SHEBOYGAN COUNTY'S EFFORTS TO INCREASE THE FOOD SECURITY OF ITS RESIDENTS BY DISTRIBUTING HEALTHY EMERGENCY FOOD AND FOSTERING INNOVATIVE PARTNERSHIPS.

🔒

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 $4,696,641

Program Service Revenue $0

Investment Income $41,692

Other Revenue $29,181

TOTAL REVENUE $4,767,514

Expense Breakdown

Grants Paid $3,049,027

Salaries & Benefits $552,199

Fundraising Expenses $106,890

Program Expenses $3,659,675

Other Expenses $385,702

TOTAL EXPENSES $3,986,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,767,514	$4,615,724	+0.0%
Expenses	$3,986,928	$3,648,694	+0.1%
Net Income	$780,586	$967,030	-0.2%

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

1019

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

$201,928

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERT SARTORI	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHIE NORMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM MALMSTADT	TREASURER	1.00	Officer Director	$0	$0	$0
RICK CARR	DIRECTOR	1.00	Director	$0	$0	$0
JENN GUTSCHOW	DIRECTOR	1.00	Director	$0	$0	$0
KATHY KANE	DIRECTOR	1.00	Director	$0	$0	$0
MARY PALUCHNIAK	DIRECTOR	1.00	Director	$0	$0	$0
ERIN PRICE	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLA STAYER-SUPRICK	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER TORKE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW VIGLIETTI	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ZUFELT	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK BOYLE	EXECUTIVE DIRECTOR	55.00	Officer	$100,000	$23,630	$123,630
KIM LAPOINT	DIRECTOR OF FINANCE	40.00	Officer	$76,068	$2,230	$78,298

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	$4,767,514	$3,986,928	$5,701,095	$780,586
2022	$4,615,724	$3,648,694	$4,535,140	$967,030
2021	$3,368,341	$2,715,919	$3,857,677	$652,422
2020	$5,584,195	$4,304,844	$3,230,720	$1,279,351
2019	$3,050,157	$2,009,962	$1,919,483	$1,040,195
2018	$1,684,609	$1,405,004	$887,448	$279,605

SHEBOYGAN COUNTY FOOD BANK INC