LUNCH BREAK INC (EIN 222440028) - 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

ROBIN KLEIN

Phone

7327478577

Tax Period

2024-01-01 to 2024-12-31

LUNCH BREAK INC, founded in 1983, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $6.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

LUNCH BREAK PROVIDES FOOD, EMERGENCY SHELTER, CLOTHING AND LIFE SKILLS TO THE LOCAL COMMUNITY.

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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 $5,880,199

Program Service Revenue $46,332

Investment Income $270,318

Other Revenue $-50,553

TOTAL REVENUE $6,146,296

Expense Breakdown

Grants Paid $47,543

Salaries & Benefits $2,167,955

Fundraising Expenses $460,333

Program Expenses $5,485,867

Other Expenses $4,512,295

TOTAL EXPENSES $6,727,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,146,296	$5,477,320	+0.1%
Expenses	$6,727,793	$5,406,204	+0.2%
Net Income	$-581,497	$71,116	-9.2%

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

2453

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

$237,479

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUANITA LEWIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBIN KLEIN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVEN HAUGENES	TREASURER	5.00	Officer Director	$0	$0	$0
MICHAEL BAGNELL	SECRETARY	5.00	Officer Director	$0	$0	$0
RICK BRODSKY	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN CHIEFF	TRUSTEE	2.00	Director	$0	$0	$0
ERIC GATTI	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTINA JORDAN	TRUSTEE	2.00	Director	$0	$0	$0
ANDREW KIRKPATRICK	TRUSTEE	2.00	Director	$0	$0	$0
ABE LITTENBERG	TRUSTEE	2.00	Director	$0	$0	$0
B CARR MAHON	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN MCEVILY	TRUSTEE	2.00	Director	$0	$0	$0
MYCHAL MILLS	TRUSTEE	2.00	Director	$0	$0	$0
CAROL PENN DO	TRUSTEE	2.00	Director	$0	$0	$0
TINA PFLASTER	TRUSTEE	2.00	Director	$0	$0	$0
REBECCA REILLY	TRUSTEE	2.00	Director	$0	$0	$0
STEPHEN REINHARD	TRUSTEE	2.00	Director	$0	$0	$0
DAIANA RIOS	TRUSTEE	2.00	Director	$0	$0	$0
JESSICA STEPANSKI	TRUSTEE	2.00	Director	$0	$0	$0
TRACEY STEWART	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL A WRIGHT	TRUSTEE	2.00	Director	$0	$0	$0
MARK ZILL	TRUSTEE	2.00	Director	$0	$0	$0
JOHN PAUL NICOLAIDES	TRUSTEE	2.00	Director	$0	$0	$0
ALYCE FRANKLIN	TRUSTEE	2.00	Director	$0	$0	$0
JOE WAJDA	TRUSTEE	2.00	Director	$0	$0	$0
GWENDOLYN O LOVE	EXECUTIVE DIRECTOR	35.00	Officer	$219,808	$17,671	$237,479
JILL GWYDIR	DIRECTOR OF DEVELOPMENT	40.00	Highest	$105,335	$13,677	$119,012
KEVIN MCGEE	DIRECTOR OF OPERATIONS	40.00	Highest	$115,449	$9,497	$124,946

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	$6,146,296	$6,727,793	$10,442,528	$-581,497
2023	$5,477,320	$5,406,204	$11,479,907	$71,116
2022	$5,071,450	$5,584,548	$15,997,995	$-513,098
2021	$5,686,383	$4,839,874	$15,190,959	$846,509
2020	$6,823,497	$5,070,522	$8,859,217	$1,752,975
2019	$2,096,646	$1,863,445	$6,349,486	$233,201
2018	$1,878,615	$1,953,533	$5,917,583	$-74,918

LUNCH BREAK INC