Antigo Area Community Food Pantry (EIN 454834406) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Phone

7156231103

Tax Period

2025-01-01 to 2025-12-31

Antigo Area Community Food Pantry, founded in 2012, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $213K in total revenue in fiscal year 2025. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $277K exceeded revenue, resulting in a 30% operating deficit.

Mission

Free food pantry. The Organization distributes free food to over 100 needy families per week, totaling almost 5000 visits per year. Over 70 individual volunteers receive, organize, and distribute over 200,000 pounds of food annually.

🔒

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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $169,285

Program Service Revenue $0

Investment Income $28,557

Other Revenue $14,878

TOTAL REVENUE $212,720

Expense Breakdown

Grants Paid $145,823

Salaries & Benefits $79,070

Fundraising Expenses $0

Program Expenses $276,761

Other Expenses $51,868

TOTAL EXPENSES $276,761

Year-over-Year Comparison

	2025	2024	Change
Revenue	$212,720	$365,570	-0.4%
Expenses	$276,761	$191,019	+0.4%
Net Income	$-64,041	$174,551	-1.4%

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

Governance

Voting Members

Independent Members

Employees

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

$27,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Bolen	Manager	30.00	Highest	$46,151	$0	$46,151
Sarah Bostwick	Office Manager	30.00	Director	$27,300	$0	$27,300
Bonne Hessedal	Secretary	1.00	Officer Director	$0	$0	$0
Kari Lazers	President	1.00	Officer Director	$0	$0	$0
Levi Romenesko	Director	1.00	Director	$0	$0	$0
Mckenzy Meister	Director	1.00	Director	$0	$0	$0
Stephanie Bartletti	Director	1.00	Director	$0	$0	$0
Chad Matuszewski	Treasurer	1.00	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	$212,720	$276,761	$808,226	$-64,041
2024	$365,570	$191,019	$872,151	$174,551
2023	$197,844	$138,843	$697,543	$59,001
2022	$201,471	$153,296	$637,922	$48,175
2021	$277,194	$144,834	$589,461	$132,360
2020	$228,205	$150,761	$457,051	$77,444

Antigo Area Community Food Pantry