LIFELINE FOOD PANTRY (EIN 392041334) - 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

2004

Legal Domicile

Principal Officer

GORDON WEBER

Phone

7152633846

Tax Period

2020-01-01 to 2020-12-31

LIFELINE FOOD PANTRY, founded in 2004, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $75K in total revenue in fiscal year 2020. The organization ran a surplus of $16K, a strong 21% operating margin.

Mission

THE PURPOSE IS TO PROVIDE AN ECUMENICAL COMMUNITY CHRISTIAN OUTREACH THROUGH A FOOD PANTRY ORGANIZED TO ENCOURAGE, SOLICIT, AND OBTAIN DONATIONS OF FOOD, RELATED PRODUCTS, MONETARY CONTRIBUTIONS AND OTHER APPROPRIATE ITEMS OR RELATED PRODUCTS. TO FACILITATE THE DISTRIBUTION OF FOOD AMONG NEEDY PERSONS IN THE COUNTIES OF POLK, ST CROIX, DUNN AND BARRON IN THE STATE OF WISCONSIN, AND ELSEWHERE AS DEEMED NECESSARY. OUR PRIMARY AREA OF SERVICE IS TO RESIDENTS OF CLEAR LAKE, CLAYTON AND THE SURROUNDING AREA.

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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 (2020)

Revenue Breakdown

Contributions & Grants $74,834

Program Service Revenue $0

Investment Income $485

Other Revenue $0

TOTAL REVENUE $75,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,375

Other Expenses $59,271

TOTAL EXPENSES $59,271

Year-over-Year Comparison

	2020	2019	Change
Revenue	$75,319	$76,892	0.0%
Expenses	$59,271	$78,884	-0.2%
Net Income	$16,048	$-1,992	-9.1%

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
DIANE SCHRAMSKI	CO-CHAIRPERSON	4.00	Officer Director	$0	$0	$0
GORDON WEBER	CO-CHAIRPERSON	16.00	Officer Director	$0	$0	$0
JOANN PAULSON	Director	4.00	Director	$0	$0	$0
DIANE VIAU	Treasurer	8.00	Officer Director	$0	$0	$0
CAROL MCKAY	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
KIM PATTERSON	ADMINISTRATOR	4.00	Director	$0	$0	$0
JUDI DESMOND	Director	4.00	Director	$0	$0	$0
DEBBIE ARCAND	ADMINISTRATOR	4.00	Officer Director	$0	$0	$0
KATHY GEHRMAN	Secretary	4.00	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
2020	$75,319	$59,271	$57,901	$16,048
2019	$76,892	$78,884	$41,853	$-1,992
2018	$85,417	$83,280	$43,845	$2,137

LIFELINE FOOD PANTRY