SONSHINE SOUP KITCHEN (EIN 020438520) - 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

1989

Principal Officer

MICHAEL PIESSENS

Phone

6034372833

Tax Period

2025-01-01 to 2025-12-31

SONSHINE SOUP KITCHEN, founded in 1989, is a small nonprofit that reported $419K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 24% operating margin.

Mission

THE SONSHINE SOUP KITCHEN EXISTS TO PROVIDE FREE MEALS FOR PERSONS IN NEED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $410,873

Program Service Revenue $0

Investment Income $8,156

Other Revenue $-413

TOTAL REVENUE $418,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,585

Fundraising Expenses $5,115

Program Expenses $303,160

Other Expenses $131,210

TOTAL EXPENSES $316,795

Year-over-Year Comparison

	2025	2024	Change
Revenue	$418,616	$295,901	+0.4%
Expenses	$316,795	$313,812	+0.0%
Net Income	$101,821	$-17,911	-6.7%

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

252

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
ROCCO GERVINO	PRESIDENT	4.00	Officer	$0	$0	$0
RALPH VALENTINE	VICE-CHAIR	4.00	Officer	$0	$0	$0
CYNDY CLEARY	SECRETARY	4.00	Officer	$0	$0	$0
MICHAEL PIESSENS	TREASURER	4.00	Officer	$0	$0	$0
LAURA EL-AZEM	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARET IVES	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD SEGAL	BOARD MEMBER	2.00	Director	$0	$0	$0
GAIL COLGLAZIER	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL VULTAGGIO	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB RICHARD	BOARD MEMBER	2.00	Director	$0	$0	$0
CAPTAIN MIKE LAVALLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL MCKENNA	BOARD MEMBER	2.00	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
2025	$418,616	$316,795	$913,921	$101,821
2024	$295,901	$313,812	$814,554	$-17,911
2023	$317,027	$345,797	$835,501	$-28,770
2022	$342,341	$289,903	$866,360	$52,438
2021	$536,031	$362,834	$834,497	$173,197
2020	$429,492	$285,588	$701,007	$143,904
2019	$282,922	$273,475	$568,840	$9,447
2018	$263,746	$243,337	$568,910	$20,409

SONSHINE SOUP KITCHEN