SOUP OR SOCKS INC

EIN: 391740536 501(c)(3) Human Services

MARSHFIELD, WI

Total Revenue
$234,533
Total Expenses
$227,434
Total Assets
$235,752
Net Assets
$235,752
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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
1994
Legal Domicile
WI
Tax Period
2023-11-01 to 2024-10-31

SOUP OR SOCKS INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $235K in total revenue in fiscal year 2023. Expenses of $227K left a modest 3% surplus.

Mission

PROVIDE MEALS AND CLOTHING TO THOSE IN NEED. PANTRY SERVED 3054 ADULTS AND CHILDREN AND 45,810 MEALS. CLOTHES CLOSET SERVED 376 ADULTS AND CHILDREN. BEST FIRST DAY SERVED 242 STUDENTS IN AUG.

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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 (2023)

Revenue Breakdown

Contributions & Grants $229,677
Program Service Revenue $0
Investment Income $4,856
Other Revenue $0
TOTAL REVENUE $234,533

Expense Breakdown

Grants Paid $0
Salaries & Benefits $111,364
Fundraising Expenses $1,464
Program Expenses $84,322
Other Expenses $116,070
TOTAL EXPENSES $227,434

Year-over-Year Comparison

2023 2022 Change
Revenue $234,533 N/A N/A
Expenses $227,434 N/A N/A
Net Income $7,099 N/A N/A
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

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Governance

Voting Members
13
Independent Members
13
Employees
4
Volunteers
15

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
3
$0
Total Directors
4
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA DRENDEL BOARD 1.00
Director
$0 $0 $0
NANCY LEONARD BOARD 0.50
Director
$0 $0 $0
BARB KRALL VICE-CHAIR 2.00
Director
$0 $0 $0
NANCY LEONARD BOARD 0.50
Director
$0 $0 $0
MARY BLANCHARD BOARD 0.50
Officer
$0 $0 $0
BROOK KLUG CHAIR 2.00
Officer
$0 $0 $0
GAIL THOMALLA SECRETARY 1.00
Officer
$0 $0 $0
LINDSEY BEHOUNEK DIRECTOR 40.00
Key Emp
$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 $234,533 $227,434 $235,752 $7,099
2021 $217,086 $149,034 $238,690 $68,052
2020 $244,934 $148,032 $170,320 $96,902
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