SAUKVILLE COMMUNITY FOOD PANTRY INC

EIN: 453248143 501(c)(3) Food, Agriculture & Nutrition

SAUKVILLE, WI

Total Revenue
$2,395,894
Total Expenses
$2,348,369
Total Assets
$1,477,060
Net Assets
$579,841
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
WI
Phone
4146887838
Tax Period
2023-01-01 to 2023-12-31

SAUKVILLE COMMUNITY FOOD PANTRY INC, founded in 2012, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Community Food Pantry. Provide emergency food assistance nutritious food and basic need toiletries to prent food insecurity and assist disadvantaged families in Ozaukee County. We all provide assistant with school supplies community meals and home delivery of groceries to home bound clients through collaboration with other agencies. We also help feed migrant works brought in by local canning company to harvest crops.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $943,672
Program Service Revenue $0
Investment Income $7,383
Other Revenue $1,444,839
TOTAL REVENUE $2,395,894

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,441
Fundraising Expenses $0
Program Expenses $2,348,369
Other Expenses $2,260,928
TOTAL EXPENSES $2,348,369

Year-over-Year Comparison

2023 2022 Change
Revenue $2,395,894 $2,097,090 +0.1%
Expenses $2,348,369 $1,753,795 +0.3%
Net Income $47,525 $343,295 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
11
Employees
10
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
3
$0
Total Directors
7
$0
Key Employees
2
$43,800
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Gierach Executive Director 40.00
Key Emp
$26,000 $0 $26,000
Sara Pashak President 0.00
Officer
$0 $0 $0
Steve Jensen Treasurer 0.00
Officer
$0 $0 $0
Rhonda Golownia Secretary 0.00
Officer
$0 $0 $0
Eli Acosta Board Member 0.00
Director
$0 $0 $0
Carissa Barnes Board Member 0.00
Director
$0 $0 $0
Kisten Coenen Board Member 0.00
Director
$0 $0 $0
April Linter Board Member 0.00
Director
$0 $0 $0
Carla LaFeber Board Member 0.00
Director
$0 $0 $0
Katie Draeger Marketing 24.00
Key Emp
$17,800 $0 $17,800
Christine King Board Member 0.00
Director
$0 $0 $0
Shannon Schultz Board Member 0.00
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 No data No data No data No data
2023 $2,395,894 $2,348,369 $1,477,060 $47,525
2022 $537,266 No data $554,770 No data
2022 $2,097,090 $1,753,795 $554,770 $343,295
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SAUKVILLE COMMUNITY FOOD PANTRY INC with other nonprofits in Wisconsin and across the country.