Lorraine's Soup Kitchen and Pantry… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

DONNA MARRATTA

Phone

4135929528

Tax Period

2022-06-01 to 2023-05-31

Lorraine's Soup Kitchen and Pantry Inc, founded in 1980, is a small nonprofit that reported $295K in total revenue in fiscal year 2022. The organization ran a surplus of $51K, a strong 17% operating margin.

Mission

The mission of Lorraine's Soup Kitchen and Pantry is to feed and nurture those in need throughout the Chicopee, Massachusetts community. We provide our services in humility, while offering respect, dignity, and justice to all whom we encounter.

Program Service Accomplishments

Program 1

Pantry Program - LSKP offers a daily pantry program, Mon thru Fri. Residents can receive dry foods, dairy products, meats, and breads once every 30 days. Under Food Bank regulations, we must also...

Pantry Program - LSKP offers a daily pantry program, Mon thru Fri. Residents can receive dry foods, dairy products, meats, and breads once every 30 days. Under Food Bank regulations, we must also provide food to non-residents, but they receive only dry goods and bread. In Fiscal 2023 we provided 13,910 service visits (meaning food was distributed to households that many times). We averaged 510 families per month, representing 1,109 individuals.

Program 2

Expenses: $137,912

Dinner Program - LSKP offers a nightly meal, Mon thru Fri. The meal is available for take-out or eat-in. In Fiscal 2023 we provided 16,572 meals.

Program 3

Mobile Pantry - LSKP operates a mobile pantry, the goes out to approx 15 sites across Chicopee each month. (The number of sites vary by month for a number of reasons) to distribute food to...

Mobile Pantry - LSKP operates a mobile pantry, the goes out to approx 15 sites across Chicopee each month. (The number of sites vary by month for a number of reasons) to distribute food to individuals and families that cannot get to our site. In Fiscal 2023 we provided food for approx. 2,800 household visits.

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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 (2022)

Revenue Breakdown

Contributions & Grants $212,533

Program Service Revenue $0

Investment Income $1,252

Other Revenue $81,157

TOTAL REVENUE $294,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,729

Fundraising Expenses $0

Program Expenses $137,912

Other Expenses $120,744

TOTAL EXPENSES $243,473

Year-over-Year Comparison

	2022	2021	Change
Revenue	$294,942	$295,402	0.0%
Expenses	$243,473	$287,809	-0.2%
Net Income	$51,469	$7,593	+5.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA MARRATTA	President	1.00	Officer Director	$0	$0	$0
TRACY LADUKE	Vice President	1.00	Officer Director	$0	$0	$0
Candice Walczak	Treasurer	1.00	Officer Director	$0	$0	$0
Cathy Desorcy	Secretary	1.00	Officer Director	$0	$0	$0
JEFFREY CADY	Director	1.00	Director	$0	$0	$0
MIKE DUGRE	Director	1.00	Director	$0	$0	$0
KEN FONTANEZ	Director	1.00	Director	$0	$0	$0
AIDA GAUETTE	Director	1.00	Director	$0	$0	$0
WIHELMINA HUMPHRIES	Director	1.00	Director	$0	$0	$0
KIM MORRISETTE	Director	1.00	Director	$0	$0	$0
HEATHER LECLERC	Director	1.00	Director	$0	$0	$0
ROBERT LEFEBVRE	Director	1.00	Director	$0	$0	$0
AL LAFLEUR	Director	1.00	Director	$0	$0	$0
AL PICARD	Director	1.00	Director	$0	$0	$0
KIM CAISSE	EXECUTIVE DIRECTOR	1.00	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
2023	$294,942	$243,473	$514,484	$51,469
2023	No data	$11,371	$456,634	No data
2022	$295,402	$287,809	$458,024	$7,593
2021	$336,521	$256,327	$464,982	$80,194
2020	$298,086	$275,776	$413,069	$22,310
2019	$230,267	$289,638	$365,785	$-59,371

Lorraine's Soup Kitchen and Pantry Inc