ROME-FLOYD COUNTY COMMUNITY SOUP KITCHEN (EIN 263858422) - 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

2008

Legal Domicile

Principal Officer

LISA STUENKEL

Phone

7066222097

Tax Period

2024-07-01 to 2025-06-30

ROME-FLOYD COUNTY COMMUNITY SOUP KITCHEN, founded in 2008, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $267K in total revenue in fiscal year 2024. Expenses of $306K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDING DAILY LUNCH MEALS FOR THE HUNGRY AND HOMELESS, MENTALLY CHALLENGED, ELDERLY MEN, WOMEN AND THE NEEDY CHILDREN OF ROME AND FLOYD COUNTY GEORGIA

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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 $252,931

Program Service Revenue $0

Investment Income $11,024

Other Revenue $2,643

TOTAL REVENUE $266,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,523

Fundraising Expenses $0

Program Expenses $306,347

Other Expenses $154,824

TOTAL EXPENSES $306,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,598	$252,354	+0.1%
Expenses	$306,347	$264,571	+0.2%
Net Income	$-39,749	$-12,217	+2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA STUENKEL	DIRECTOR	15.00	Director	$0	$0	$0
MELANIE BAKER	DIRECTOR	15.00	Director	$0	$0	$0
BAMBI WATERS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JOHN BISHOP	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SCOTT THOMPSON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BARBARA EARLE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LAUREN SKLAR	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SUZANNE PARSA	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JUDY NIBLETT	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
STEVE AUTRY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MANDI ZELENAK	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TOM SIPP	BOARD OF DIRECTORS	1.00	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
2025	$266,598	$306,347	$763,787	$-39,749
2024	$252,354	$264,571	$803,536	$-12,217
2023	$223,431	$281,450	$815,712	$-58,019
2022	$248,146	$151,401	$873,113	$96,745
2021	$189,835	$163,077	$777,190	$26,758
2020	$202,388	$151,541	$749,993	$50,847
2019	$165,382	$120,714	$698,953	$44,668
2018	$114,547	$126,316	$656,580	$-11,769

ROME-FLOYD COUNTY COMMUNITY SOUP KITCHEN