THE COMMUNITY KITCHEN INC (EIN 222473346) - 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

GINA BURKE

Phone

6033523200

Tax Period

2023-01-01 to 2023-12-31

THE COMMUNITY KITCHEN INC, founded in 1983, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE COMMUNITY KITCHEN IS A DIRECT-SERVICE UNITED WAY AGENCY PROVIDING HEALTHY AND NOURISHING HOT MEALS AND TAKE-HOME BOXES AND ADVOCACY TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE MONADNOCK REGION.

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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 $1,382,201

Program Service Revenue $32,020

Investment Income $10,049

Other Revenue $139,997

TOTAL REVENUE $1,564,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $576,744

Fundraising Expenses $38,508

Program Expenses $1,500,298

Other Expenses $1,096,123

TOTAL EXPENSES $1,672,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,564,267	$1,686,681	-0.1%
Expenses	$1,672,867	$1,583,992	+0.1%
Net Income	$-108,600	$102,689	-2.1%

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

Governance

Voting Members

Independent Members

Employees

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA YOUNG	TREASURER	3.00	Officer Director	$0	$0	$0
ERIN DALLAS-PATCH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DANAHY	DIRECTOR	1.00	Director	$0	$0	$0
MARK TOYLOY	DIRECTOR	1.00	Director	$0	$0	$0
ASHOK BAHL	DIRECTOR	1.00	Director	$0	$0	$0
RYE CAPRON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
GINA BURKE	CHAIR	3.00	Officer Director	$0	$0	$0
JACKIE FURLONE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BUSH	DIRECTOR	1.00	Director	$0	$0	$0
DIANE BOGDAN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HARPSTER	EXECUTIVE DIRECTOR	40.00	Officer	$65,000	$0	$65,000

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	$1,564,267	$1,672,867	$2,448,629	$-108,600
2022	$1,686,681	$1,583,992	$2,559,976	$102,689
2021	$1,963,505	$1,494,850	$2,485,418	$468,655
2020	$1,814,742	$1,473,443	$2,015,537	$341,299
2019	$1,288,644	$1,472,072	$1,656,426	$-183,428
2018	$1,948,829	$1,301,438	$1,829,779	$647,391

THE COMMUNITY KITCHEN INC