ST JOSEPH FOOD PROGRAM 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

1982

Legal Domicile

Principal Officer

DEJNO MICHAEL J

Phone

9207349461

Tax Period

2024-01-01 to 2024-12-31

ST JOSEPH FOOD PROGRAM INC, founded in 1982, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $6.4M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 17% operating margin.

Mission

PROVIDING FOOD AND DIETARY EDUCATION FOR THE NEEDY OF THE FOX VALLEY AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1

Expenses: $4,880,019

THE PROGRAM RECEIVES DONATED FOOD FROM GROCERY STORES, RESTAURANTS, VENDING MACHINE COMPANIES AND FOOD DRIVES ORGANIZED BY COMMUNITY ORGANIZATIONS AND PROVIDES EDUCATION TO ITS CLIENTS. IN ADDITION, THE PROGRAM UTILIZED 869,387 OF ITS GROSS REVENUES TO PURCHASE ADDITIONAL FOOD. ALL FOOD DONATED TO OR ACQUIRED BY THE FOOD PROGRAM IS DISTRIBUTED TO CLIENTS WHO HAVE QUALIFIED FOR THE PROGRAM THROUGH CAREFUL SCREENING WHICH HAS ESTABLISHED THAT THEIR INCOME IS BELOW THE FEDERAL POVERTY LEVEL. NO VALUE IS REFLECTED IN THE STATEMENTS FOR VOLUNTEER TIME. THE FOOD PROGRAM DISTRIBUTES FOOD MONDAY AND WEDNESDAY 9AMA-12PM, TUESDAY AND THURSDAY 11AM-1PM AND ON MONDAY EVENINGS FROM 4:30P.M. TO 6:30P.M. THE NUMBER OF CLIENT FAMILIES SERVED PER DAY VARIES, APPORXIMATELY 150 TO 200. APPROXIMATELY 2,989 HOUSEHOLDS WERE SERVED DURING 2024. THE PROGRAM HAS TWO FULL TIME AND SIX PART-TIME PAID EMPLOYEES. THE PROGRAM HAS APPROXIMATELY 282 REGULAR VOLUNTEERS FROM THROUGHOUT THE AREA WHO SERVE AS DRIVERS, SORTERS, DISTRIBUTORS, INTERVIEWERS, RECORD KEEPERS, SUPERVISORS, AND DIRECTORS. IT TAKES 15 TO 20 VOLUNTEERS TO RUN THE PROGRAM EVERY DAY. A BOARD OF DIRECTORS, CONSISTING OF VOLUNTEERS PLUS ONE OF THE PAID EMPLOYEES, OVERSEE THE PROGRAM.

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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 $5,877,761

Program Service Revenue $0

Investment Income $501,392

Other Revenue $0

TOTAL REVENUE $6,379,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $428,504

Fundraising Expenses $145,597

Program Expenses $4,880,019

Other Expenses $4,841,431

TOTAL EXPENSES $5,269,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,379,153	$6,299,519	+0.0%
Expenses	$5,269,935	$4,858,518	+0.1%
Net Income	$1,109,218	$1,441,001	-0.2%

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

Volunteers

N/A

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
DEBORAH BEYER	BOARD OF DIR	N/A	Director	$0	$0	$0
JAKE BUMAN	BOARD OF DIR	N/A	Director	$0	$0	$0
JANE FRIEDERS	BOARD OF DIR	N/A	Director	$0	$0	$0
KURT GILHART	BOARD OF DIR	N/A	Director	$0	$0	$0
KATHLEEN HEALY	BOARD OF DIR	N/A	Director	$0	$0	$0
DEJNO MICHAEL J	TREASURER	N/A	Officer Director	$0	$0	$0
LORI KARLS	BOARD OF DIR	N/A	Director	$0	$0	$0
MICHELLE MAUK-LACY	BOARD OF DIR	N/A	Director	$0	$0	$0
DAN MILLER	BOARD OF DIR	N/A	Director	$0	$0	$0
ED PEREZ	BOARD OF DIR	N/A	Director	$0	$0	$0
GARRETT REEVES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MIKE RYDER	SECRETARY	N/A	Officer Director	$0	$0	$0
JEFF SCHWEITZER	PRESIDENT	N/A	Officer Director	$0	$0	$0
BORDEN STEVE	BAORD OF DIR	N/A	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
2024	$6,379,153	$5,269,935	$7,907,147	$1,109,218
2023	$6,299,519	$4,858,518	$6,740,850	$1,441,001
2022	$4,111,842	$4,248,040	$5,321,509	$-136,198
2021	$4,102,404	$3,643,050	$5,404,970	$459,354
2020	$5,776,475	$4,160,651	$4,937,433	$1,615,824
2019	$4,746,395	$4,541,975	$3,330,510	$204,420
2018	$4,475,328	$4,723,714	$3,118,162	$-248,386