NASHUA SOUP KITCHEN & SHELTER INC (EIN 020359239) - 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

1981

Legal Domicile

Principal Officer

JANE GOODMAN

Phone

6038897770

Tax Period

2024-07-01 to 2025-06-30

NASHUA SOUP KITCHEN & SHELTER INC, founded in 1981, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.7M in total revenue in fiscal year 2024. Expenses of $3.4M left a modest 9% surplus.

Mission

PROVIDE MEALS, EMERGENCY SHELTER, LOW INCOME HOUSING AND ASSISTANCE TO POOR OR NEEDY INDIVIDUALS AND FAMILIES

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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 $3,093,977

Program Service Revenue $194,335

Investment Income $95,706

Other Revenue $335,814

TOTAL REVENUE $3,719,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,072,217

Fundraising Expenses $273,844

Program Expenses $2,650,932

Other Expenses $1,322,040

TOTAL EXPENSES $3,394,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,719,832	$3,876,303	0.0%
Expenses	$3,394,257	$2,867,834	+0.2%
Net Income	$325,575	$1,008,469	-0.7%

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

1400

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

$112,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE BATES	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAMILLE PATTISON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JERRY RYAN	TREASURER	1.00	Officer Director	$0	$0	$0
MADELEINE LAROSE	CLERK	1.00	Officer Director	$0	$0	$0
LINDA BENNETT	AT LARGE	1.00	Director	$0	$0	$0
JENNIFER BOIS	AT LARGE	1.00	Director	$0	$0	$0
THOMAS BOLTON	AT LARGE	1.00	Director	$0	$0	$0
AMY KELLNER	AT LARGE	1.00	Director	$0	$0	$0
SHOSHANNA KELLY	AT LARGE	1.00	Director	$0	$0	$0
MELBOURNE MORAN	AT LARGE	1.00	Director	$0	$0	$0
IRAIDA MUNOZ	AT LARGE	1.00	Director	$0	$0	$0
CHRISTOPHER ORTEGA	AT LARGE	1.00	Director	$0	$0	$0
AMANDA STEENHUIS	AT LARGE	1.00	Director	$0	$0	$0
RICK RUO	AT LARGE	1.00	Director	$0	$0	$0
KEITH BAGLEY	AT LARGE	1.00	Director	$0	$0	$0
JANE GOODMAN	EXECUTIVE DIRECTOR	40.00	Officer	$106,550	$6,367	$112,917

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	$3,719,832	$3,394,257	$16,048,596	$325,575
2024	$3,876,303	$2,867,834	$15,805,479	$1,008,469
2023	$5,101,188	$2,510,997	$14,802,375	$2,590,191
2022	$5,058,911	$1,986,128	$13,001,634	$3,072,783
2021	$4,097,560	$2,512,495	$5,555,828	$1,585,065
2020	$2,224,698	$1,756,334	$3,984,103	$468,364
2019	$1,603,803	$1,554,439	$3,414,579	$49,364
2019	$1,603,803	$1,554,439	$3,414,579	$49,364

NASHUA SOUP KITCHEN & SHELTER INC