THE NEW LONDON COMMUNITY MEAL CENTER INC (EIN 222768679) - 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

1985

Legal Domicile

Phone

8604447745

Tax Period

2022-07-01 to 2023-06-30

THE NEW LONDON COMMUNITY MEAL CENTER INC, founded in 1985, is a small nonprofit that reported $642K in total revenue in fiscal year 2022. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 17% operating margin.

Mission

OPERATION OF A MEAL CENTER TO RESPOND TO THE NEEDS OF VULNERABLE RESIDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $639,665

Program Service Revenue $0

Investment Income $566

Other Revenue $1,340

TOTAL REVENUE $641,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,892

Fundraising Expenses $31,072

Program Expenses $406,706

Other Expenses $250,972

TOTAL EXPENSES $533,864

Year-over-Year Comparison

	2022	2021	Change
Revenue	$641,571	$363,633	+0.8%
Expenses	$533,864	$336,725	+0.6%
Net Income	$107,707	$26,908	+3.0%

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

350

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
LINDA BERARD	President	9.00	Officer Director	$0	$0	$0
KEVIN BOOKER JR	Director	0.00	Director	$0	$0	$0
ELIZABETH HIGHMAN	Director	0.00	Director	$0	$0	$0
ROBIN BROWN	Director	2.00	Director	$0	$0	$0
LOIS CHENARD	Director	2.00	Director	$0	$0	$0
NICHOLE DAVISON	Treasurer	2.00	Officer Director	$0	$0	$0
ARTHUR LERNER	Director	2.00	Director	$0	$0	$0
CATHERINE OLOKODANA	Director	2.00	Director	$0	$0	$0
AUDREY HOPKINS-RICHARDSON	Director	2.00	Director	$0	$0	$0
KATE GRIFFITH	Vice President	0.00	Officer	$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	No data	No data	No data	No data
2023	$641,571	$533,864	$801,845	$107,707
2022	$363,633	$336,725	$698,433	$26,908
2021	$338,609	$239,311	$668,658	$99,298
2020	$269,395	$232,243	$564,922	$37,152
2019	$235,638	$210,205	$527,221	$25,433
2018	$261,957	$190,749	$501,424	$71,208

THE NEW LONDON COMMUNITY MEAL CENTER INC