COVENANT SOUP KITCHEN INC

EIN: 203498376 501(c)(3) Food, Agriculture & Nutrition

WILLIMANTIC, CT

Total Revenue
$1,800,019
Total Expenses
$1,473,142
Total Assets
$3,559,248
Net Assets
$3,512,098
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CT
Principal Officer
JAMES R MARK
Phone
8604231643
Tax Period
2023-07-01 to 2024-06-30

COVENANT SOUP KITCHEN INC, founded in 2006, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $327K, a strong 18% operating margin.

Mission

REALIZING THAT PEOPLE CAN BE IMPOVERISHED PHYSICALLY, MENTALLY, EMOTIONALLY, SPIRTUALLY, SOCIALLY AND FINANCIALLY. THE COVENANT SOUP KITCHEN PROVIDES FOOD AND ACCESS TO BASIC SERVICES IN AN ENVIRONMENT OF CARE, LOVE, SUPPORT AND SAFETY TO THOSE INDIVIDUALS AND FAMILIES FROM THE GREATER WINDHAM COMMUNITY WHO COME THROUGH OUR DOORS. WE RELY ON THE GENEROSITY OF THE COMMUNITY AND ITS FAITH TO HELP CARRY OUT THIS MISSION.

Program Service Accomplishments

Program 1
Expenses: $1,401,240

TO PROVIDE FOOD AND ACCESS TO BASIC SERVICES IN AN ENVIRONMENT OF CARE, LOVE, SUPPORT AND SAFETY TO THOSE INDIVIDUALS AND FAMILIES FROM THE GREATER WINDHAM COMMUNITY. COVENANT SOUP KITCHEN WAS OPEN...

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TO PROVIDE FOOD AND ACCESS TO BASIC SERVICES IN AN ENVIRONMENT OF CARE, LOVE, SUPPORT AND SAFETY TO THOSE INDIVIDUALS AND FAMILIES FROM THE GREATER WINDHAM COMMUNITY. COVENANT SOUP KITCHEN WAS OPEN EVERY DAY AND SERVED 833,664 MEALS THROUGH THE COMBINED SERVICES OF THE SOUP KITCHEN, COMMUNITY FOOD PANTRY COOPERATIVE, CSFP PROGRAM AND THE SUPPLEMENTAL MEALS PROGRAM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,734,211
Program Service Revenue $0
Investment Income $65,808
Other Revenue $0
TOTAL REVENUE $1,800,019

Expense Breakdown

Grants Paid $932,095
Salaries & Benefits $252,757
Fundraising Expenses $17,787
Program Expenses $1,401,240
Other Expenses $288,290
TOTAL EXPENSES $1,473,142

Year-over-Year Comparison

2023 2022 Change
Revenue $1,800,019 $1,587,898 +0.1%
Expenses $1,473,142 $1,290,798 +0.1%
Net Income $326,877 $297,100 +0.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
6
Volunteers
750

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
5
$81,886
Total Directors
9
$81,886
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY CLARK EXECUTIVE DI 40.00
Officer Director
$81,886 $0 $81,886
KATHRYN CYR DIRECTOR 1.00
Director
$0 $0 $0
KATE STARKEY DIRECTOR 1.00
Director
$0 $0 $0
KIM SWART DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE VALLIERE DIRECTOR 1.00
Director
$0 $0 $0
JAMES R MARK CHAIRMAN 1.00
Officer Director
$0 $0 $0
RAY ARAMINI VICE CHAIR 1.00
Officer Director
$0 $0 $0
SHERYL LAMBERT TREASURER 1.00
Officer Director
$0 $0 $0
CAROL COLEY SECRETARY 1.00
Officer 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 No data No data No data No data
2024 $1,800,019 $1,473,142 $3,559,248 $326,877
2023 $1,587,898 $1,290,798 $3,150,784 $297,100
2022 $1,903,852 $1,302,395 $2,862,505 $601,457
2021 $1,854,753 $1,426,645 $2,371,752 $428,108
2020 $1,541,207 $1,132,644 $1,827,791 $408,563
2019 $1,082,062 $886,093 $1,411,993 $195,969
2018 No data $32,822 $1,009,336 No data
2018 $1,370,212 $1,128,731 $1,300,360 $241,481
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