Community Soup Kitchen Incorporated (EIN 061071804) - 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

1983

Legal Domicile

Principal Officer

Greg DePetris

Phone

2036244594

Tax Period

2024-01-01 to 2024-12-31

Community Soup Kitchen Incorporated, founded in 1983, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $745K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

Provide breakfast and lunch to persons in need in the New Haven, Connecticut area.

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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 $731,241

Program Service Revenue $0

Investment Income $10,657

Other Revenue $3,000

TOTAL REVENUE $744,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,944

Fundraising Expenses $62,573

Program Expenses $697,168

Other Expenses $570,705

TOTAL EXPENSES $802,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$744,898	$563,425	+0.3%
Expenses	$802,649	$637,764	+0.3%
Net Income	$-57,751	$-74,339	-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

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
Greg DePetris	President	2.50	Officer Director	$0	$0	$0
Anne D Peterson	Secretary	1.00	Officer Director	$0	$0	$0
Dan Stamper	Vice-President	2.50	Officer Director	$0	$0	$0
Mark Michna	Treasurer	2.50	Officer Director	$0	$0	$0
Burton Alter	Director	0.00	Director	$0	$0	$0
Roger Astmann	Director	0.00	Director	$0	$0	$0
Rev Stephen Holton	Director	0.00	Director	$0	$0	$0
Ana Cardenas	Director	0.00	Director	$0	$0	$0
David Crotta Jr	Director	0.00	Director	$0	$0	$0
Mary Dean	Director	0.00	Director	$0	$0	$0
Laura Esparo	Director	0.00	Director	$0	$0	$0
Gabriela Gacia-Perez	Director	0.00	Director	$0	$0	$0
Sade Heard	Director	0.00	Director	$0	$0	$0
Merlyn LaPaix	Director	0.00	Director	$0	$0	$0
Allie Lopez	Director	0.00	Director	$0	$0	$0
David Nassef	Director	0.00	Director	$0	$0	$0
Susan Redente	Director	0.00	Director	$0	$0	$0
Nicole Schlagheck	Director	0.00	Director	$0	$0	$0
Phil Smith	Director	0.00	Director	$0	$0	$0
Michael Van Emmenes	Director	0.00	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
2024	$744,898	$802,649	$597,605	$-57,751
2023	$563,425	$637,764	$566,750	$-74,339
2022	$550,352	$729,625	$623,174	$-179,273
2021	$836,544	$721,154	$923,685	$115,390
2020	$910,405	$661,773	$762,002	$248,632
2019	$741,874	$824,633	$391,744	$-82,759
2018	$684,593	$684,960	$449,991	$-367

Community Soup Kitchen Incorporated