COMMUNITY KITCHEN OF TORRINGTON INC (EIN 223070053) - 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

1990

Legal Domicile

Principal Officer

Christy Tellier

Phone

8604820130

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY KITCHEN OF TORRINGTON INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $386K in total revenue in fiscal year 2023.

Mission

TO PROVIDE A HEALTHY MEAL TO ANY INDIVIDUAL WHO, FOR WHATEVER REASON, CANNOT PROVIDE SUCH A MEAL FOR THEMSELVES.

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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 $369,553

Program Service Revenue $0

Investment Income $182

Other Revenue $16,727

TOTAL REVENUE $386,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,881

Fundraising Expenses $0

Program Expenses $408,693

Other Expenses $284,812

TOTAL EXPENSES $408,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,462	$371,968	+0.0%
Expenses	$408,693	$396,088	+0.0%
Net Income	$-22,231	$-24,120	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$128,356

Total Directors

$128,356

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Hageman	Executive Dir.	40.00	Officer Director	$70,240	$0	$70,240
DIMON JEUDI	Executive Dir.	40.00	Officer Director	$58,116	$0	$58,116
Christy Tellier	President	15.00	Officer Director	$0	$0	$0
Laura Lemieux	Secretary	3.00	Officer Director	$0	$0	$0
Donna Perrault	Treasurer	15.00	Officer Director	$0	$0	$0
George Craig	Director	3.00	Director	$0	$0	$0
Jack Dillon	Director	3.00	Director	$0	$0	$0
Paul Farley	Vice President	3.00	Officer Director	$0	$0	$0
Marilyn Petitt	Director	3.00	Director	$0	$0	$0
Susan Kelley-Strom	Director	3.00	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
2024	$386,462	$408,693	$238,973	$-22,231
2023	$371,968	$396,088	$259,836	$-24,120
2022	$339,506	$405,751	$283,956	$-66,245
2021	$250,992	$207,397	$353,457	$43,595
2020	$320,758	$197,124	$309,862	$123,634

COMMUNITY KITCHEN OF TORRINGTON INC