BIRCHWOOD AREA FOOD PANTRY INC (EIN 391809714) - Form 990 Financial Analysis & Trantor Score

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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

Phone

7156512234

Tax Period

2024-05-01 to 2025-04-30

BIRCHWOOD AREA FOOD PANTRY INC, founded in 2010, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $236K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 64% 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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $202,984

Program Service Revenue $0

Investment Income $33,346

Other Revenue $0

TOTAL REVENUE $236,330

Expense Breakdown

Grants Paid $67,322

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,322

Other Expenses $17,859

TOTAL EXPENSES $85,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,330	$154,139	+0.5%
Expenses	$85,181	$79,822	+0.1%
Net Income	$151,149	$74,317	+1.0%

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	5.00	Officer Director	$0	$0	$0
TERRYL HEINLEIN	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD HOKANSON	TREASURER	3.00	Officer Director	$0	$0	$0
BONNIE JOHNSON	TRUSTEE	6.00	Director	$0	$0	$0
HOLLY HERLAND	TRUSTEE	6.00	Director	$0	$0	$0
DAN FARBER	TRUSTEE	2.00	Director	$0	$0	$0
RICH WEINGARTNER	TRUSTEE	1.00	Director	$0	$0	$0
RANDY PLOWMAN	TRUSTEE	2.00	Director	$0	$0	$0
DIXIE PLOWMAN	TRUSTEE	2.00	Director	$0	$0	$0
JEFF MILLER	VICE-PRESIDENT	2.00	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
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

BIRCHWOOD AREA FOOD PANTRY INC