BIRCHWOOD AREA 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

2010

Legal Domicile

Principal Officer

ROGER MENK

Phone

7156512234

Tax Period

2025-05-01 to 2026-04-30

BIRCHWOOD AREA FOOD PANTRY INC, founded in 2010, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $196K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $100K, a strong 51% operating margin.

Mission

THE MISSION OF THE BIRCHWOOD AREA FOOD PANTRY INC. IS TO PROVIDE FOOD FOR THOSE WHO NEED IT WHO LIVE WITHIN APPROXIMATELY A 20-MILE RADIUS OF BIRCHWOOD WI AND TO PROVIDE AN OPPORTUNITY FOR CHARITABLE GIVING WITHIN THE COMMUNITY WHETHER IT INVOLVES GIFTS OF TIME MONEY THINGS IDEAS OR SKILLS.

Program Service Accomplishments

Program 1

Expenses: $73,427 Revenue: $0

COST OF FOOD TO NEEDY FAMILIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $170,871

Program Service Revenue $0

Investment Income $24,809

Other Revenue $0

TOTAL REVENUE $195,680

Expense Breakdown

Grants Paid $73,427

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,427

Other Expenses $22,140

TOTAL EXPENSES $95,567

Year-over-Year Comparison

	2025	2024	Change
Revenue	$195,680	$236,330	-0.2%
Expenses	$95,567	$85,181	+0.1%
Net Income	$100,113	$151,149	-0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER MENK	PRESIDENT	10.00	Officer Director	$0	$0	$0
TERRYL HEINLEIN	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD HOKANSON	TREASURER	5.00	Officer Director	$0	$0	$0
SUE SAMLASKA	TRUSTEE	6.00	Director	$0	$0	$0
PATTY REITEN	TRUSTEE	6.00	Director	$0	$0	$0
DAN FARBER	TRUSTEE	5.00	Director	$0	$0	$0
RICH WEINGARTNER	TRUSTEE	1.00	Director	$0	$0	$0
RANDY PLOWMAN	TRUSTEE	5.00	Director	$0	$0	$0
PAT ZEMAITIS	TRUSTEE	6.00	Director	$0	$0	$0
JEFF MILLER	VICE-PRESIDENT	5.00	Officer 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
2026	$195,680	$95,567	$905,003	$100,113
2025	$236,330	$85,181	$805,823	$151,149
2024	$154,139	$79,822	$654,674	$74,317
2023	$127,725	$64,940	$580,357	$62,785
2022	$135,335	$44,140	$517,572	$91,195
2021	$224,546	$57,635	$431,821	$166,911