COMMUNITY LUNCH ON CAPITOL HILL (EIN 050566668) - 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

2003

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY LUNCH ON CAPITOL HILL, founded in 2003, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $392K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

FEED THE HOMELESS IN SEATTLE ON A WEEKLY BASIS

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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 (2023)

Revenue Breakdown

Contributions & Grants $340,946

Program Service Revenue $0

Investment Income $1,875

Other Revenue $49,183

TOTAL REVENUE $392,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,330

Fundraising Expenses $0

Program Expenses $412,660

Other Expenses $107,330

TOTAL EXPENSES $412,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$392,004	$355,650	+0.1%
Expenses	$412,660	$383,132	+0.1%
Net Income	$-20,656	$-27,482	-0.2%

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

400

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
CLARE MASON	SECRETARY	2.00	Director	$0	$0	$0
CAMILLE ADKINS-RIECK	TREASURER	2.00	Director	$0	$0	$0
NANCY MARIANO	DIRECTOR	2.00	Director	$0	$0	$0
EMILY PFAFF	EXEC DIRECTOR	40.00	Director	$0	$0	$0
PETER SEITH	VICE PRESIDENT	2.00	Director	$0	$0	$0
NANCY THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
BRYNNE LANE	DIRECTOR	2.00	Director	$0	$0	$0
LYNN RAUCH	DIRECTOR	2.00	Director	$0	$0	$0
FRANK ALVARADO III	DIRECTOR	2.00	Director	$0	$0	$0
DAVID FRANCKLOW	PRESIDENT	2.00	Director	$0	$0	$0
JEFF WOLCOTT	EXEC DIRECTOR	40.00		$0	$0	$0
PETER DAVIDSON	DIRECTOR	2.00		$0	$0	$0
LANCE BEHNKE	DIRECTOR	2.00		$0	$0	$0
DAVID COPLEY	PRESIDENT	2.00		$0	$0	$0
UTTAM MUKHERJEE	DIRECTOR	2.00		$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
2024	No data	No data	No data	No data
2023	$392,004	$412,660	$770,580	$-20,656
2022	$355,650	$383,132	$787,714	$-27,482
2021	$667,734	$356,175	$817,904	$311,559
2020	$501,166	$299,223	$537,857	$201,943
2019	$310,315	$269,304	$299,565	$41,011
2018	$277,671	$304,139	$260,269	$-26,468

COMMUNITY LUNCH ON CAPITOL HILL