UNITED SOUP KITCHENS INC (EIN 200042618) - 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

Principal Officer

Shmuel Lipsker

Phone

8005318004

Tax Period

2023-01-01 to 2023-12-31

UNITED SOUP KITCHENS INC, founded in 2003, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $703K in total revenue in fiscal year 2023. Revenue surged 603% from the prior year, signaling strong growth momentum. The organization ran a surplus of $293K, a strong 42% operating margin.

Mission

The corporation is organized exclusively to provide food, clothing and charity for 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 (2023)

Revenue Breakdown

Contributions & Grants $700,875

Program Service Revenue $0

Investment Income $1,647

Other Revenue $0

TOTAL REVENUE $702,522

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $409,069

Other Expenses $259,819

TOTAL EXPENSES $409,819

Year-over-Year Comparison

	2023	2022	Change
Revenue	$702,522	$99,861	+6.0%
Expenses	$409,819	$89,672	+3.6%
Net Income	$292,703	$10,189	+27.7%

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

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
Arthur Luxenberg	Director	6	Director	$0	$0	$0
Shlomo Duchman	Director	2	Director	$0	$0	$0
Samuel Lipsker	Director	2	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	No data	No data	No data	No data
2023	$702,522	$409,819	$1,092,745	$292,703
2022	$99,861	$89,672	$649,292	$10,189
2021	$128,312	$91,713	$639,853	$36,599
2020	$90,093	$105,894	$603,054	$-15,801
2019	$72,607	$87,028	$868,305	$-14,421
2018	$72,984	$86,987	$882,726	$-14,003

UNITED SOUP KITCHENS INC