ST CROIX VALLEY FOODBANK INC

EIN: 852550542 501(c)(3) Food, Agriculture & Nutrition

HUDSON, WI

Total Revenue
$9,000,415
Total Expenses
$5,078,063
Total Assets
$8,066,493
Net Assets
$7,473,772
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
WI
Principal Officer
LEE KROLL
Phone
7156295405
Tax Period
2024-10-01 to 2025-09-30

ST CROIX VALLEY FOODBANK INC, founded in 2020, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $9.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 44% operating margin.

Mission

ST. CROIX VALLEY FOOD BANK, INC. (THE "FOOD BANK") IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 2020 FOR THE PURPOSE OF ENDING HUNGER IN WESTERN WISCONSIN. THE FOOD BANK OPERATES A MOBILE PANTRY WHICH SERVES RURAL AREAS WITHOUT A FOOD PANTRY AND UNDERSERVED COMMUNITIES WITH HIGH POVERTY LEVELS. IN ADDITION, THE FOOD BANK RECEIVES AND DISTRIBUTES FOOD PRODUCT TO MORE THAN 55 PARTNER AGENCIES -- PANTRIES, HOMELESS SHELTERS, AND DOMESTIC ABUSE SHELTERS IN WESTERN WISCONSIN.

Program Service Accomplishments

Program 1
Expenses: $4,584,425 Revenue: $648,467

THE FOOD BANK DISTRIBUTED HEALTHY FOOD SUCH AS MILK, EGGS, MEAT,VEGETABLES, FRUIT, AND HOUSEHOLD GOODS TO OVER 55 PARTNER AGENCIES - PANTRIES, HOMELESS SHELTERS, BACKPACK PROGRAMS, AND DOMESTIC ABUSE...

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THE FOOD BANK DISTRIBUTED HEALTHY FOOD SUCH AS MILK, EGGS, MEAT,VEGETABLES, FRUIT, AND HOUSEHOLD GOODS TO OVER 55 PARTNER AGENCIES - PANTRIES, HOMELESS SHELTERS, BACKPACK PROGRAMS, AND DOMESTIC ABUSE SHELTERS IN WESTERN WISCONSIN. IN ADDITION, THE FOOD BANK RECEIVED FOOD CONTRIBUTIONS AND PURCHASED FOOD AND DISTRIBUTED FOOD TO THOSE WHO STRUGGLE WITH HUNGER THROUGH THE FOOD BANK'S MOBILE PANTRY SERVING RURAL, HIGH POVERTY COMMUNITIES IN WESTERN WISCONSIN.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,257,776
Program Service Revenue $632,479
Investment Income $94,172
Other Revenue $15,988
TOTAL REVENUE $9,000,415

Expense Breakdown

Grants Paid $0
Salaries & Benefits $585,289
Fundraising Expenses $198,119
Program Expenses $4,584,425
Other Expenses $4,492,774
TOTAL EXPENSES $5,078,063

Year-over-Year Comparison

2024 2023 Change
Revenue $9,000,415 $7,422,649 +0.2%
Expenses $5,078,063 $6,706,293 -0.2%
Net Income $3,922,352 $716,356 +4.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
19
Volunteers
388

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
6
$101,507
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARC RUSKA TREASURER 1.00
Officer Director
$0 $0 $0
BRIAN ELWOOD PRESIDENT 1.00
Officer Director
$0 $0 $0
ANN SCHILLING VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEVE SNELL DIRECTOR 1.00
Director
$0 $0 $0
JIM DAHL DIRECTOR 1.00
Director
$0 $0 $0
JOHN VEGTER DIRECTOR 1.00
Director
$0 $0 $0
BECKY TALLEDGE DIRECTOR 1.00
Director
$0 $0 $0
PRESCOTT BERGH DIRECTOR 1.00
Director
$0 $0 $0
WARREN SCHNEIDER DIRECTOR 1.00
Director
$0 $0 $0
JANICE BENNETT SECRETARY 1.00
Officer Director
$0 $0 $0
JESSICA FRANCIS DIRECTOR 1.00
Director
$0 $0 $0
ANN SEARLES PRIFREL EXECUTIVE DIRECTOR 50.00
Officer
$90,984 $0 $90,984
LEE KROLL EXECUTIVE DIRECTOR 45.00
Officer
$10,523 $0 $10,523
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 $9,000,415 $5,078,063 $8,066,493 $3,922,352
2024 $7,422,649 $6,706,293 $4,025,844 $716,356
2023 $9,438,749 $7,185,766 $3,421,758 $2,252,983
2022 $6,947,569 $7,157,961 $794,058 $-210,392
2021 $2,575,992 $1,819,011 $894,048 $756,981
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