COMMUNITY DINING ROOM INC (EIN 223037133) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

JUDITH BARRON

Phone

2034889750

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY DINING ROOM INC, founded in 1985, is a small nonprofit that reported $824K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $734K left a modest 11% surplus.

Mission

SOUP KITCHEN

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $682,554

Program Service Revenue $0

Investment Income $26,932

Other Revenue $114,280

TOTAL REVENUE $823,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,755

Fundraising Expenses $0

Program Expenses $501,671

Other Expenses $399,468

TOTAL EXPENSES $734,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$823,766	$624,688	+0.3%
Expenses	$734,223	$677,950	+0.1%
Net Income	$89,543	$-53,262	-2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

422

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

$84,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN ARMIN	CHAIR	0.50	Officer Director	$0	$0	$0
MAGGIE ROSENBLATT	TREASURER	0.50	Officer Director	$0	$0	$0
DIANE PAPPACODA	GENERAL DIRECTOR	0.50	Director	$0	$0	$0
DANIEL W ADELMAN	GENERAL DIRECTOR	0.50	Director	$0	$0	$0
JOHN ALLEN	GENERAL DIRECTOR	0.50	Director	$0	$0	$0
NAINA RANA	GENERAL DIRECTOR	0.50	Director	$0	$0	$0
DYLAN MINTER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
TOM BROCKETT	GENERAL DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH MURGO	GENERAL DIRECTOR	0.50	Director	$0	$0	$0
JUDY BARRON	EX OFFICIO	40.00	Officer	$84,535	$0	$84,535

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	$823,766	$734,223	$1,663,287	$89,543
2022	$624,688	$677,950	$1,432,252	$-53,262
2021	$684,266	$463,024	$1,606,441	$221,242
2020	$647,508	$413,631	$1,358,638	$233,877
2019	$397,113	$379,431	$1,014,885	$17,682
2018	$455,971	$398,652	$902,375	$57,319

COMMUNITY DINING ROOM INC