COMMUNITY MINISTRIES INC COMMUNITY KITCHEN (EIN 264030614) - 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

2013

Legal Domicile

Phone

2705753400

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY MINISTRIES INC COMMUNITY KITCHEN, founded in 2013, is a small nonprofit in the Religion sector that reported $649K in total revenue in fiscal year 2023. Expenses of $757K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDING FREE LUNCHES TO THE HUNGRY, SHELTERING THE HOMELESS DURING INCLEMENT WEATHER, AND CASE MANAGEMENT FOR THOSE SEEKING FINANCIAL ASSISTANCE. SERVICES ARE OFFERED TO THOSE IN THE PADUCAH, KENTUCKY AREA.

🔒

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 $532,418

Program Service Revenue $0

Investment Income $11,786

Other Revenue $104,897

TOTAL REVENUE $649,101

Expense Breakdown

Grants Paid $163,320

Salaries & Benefits $198,228

Fundraising Expenses $0

Program Expenses $391,511

Other Expenses $395,935

TOTAL EXPENSES $757,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$649,101	N/A	N/A
Expenses	$757,483	N/A	N/A
Net Income	$-108,382	N/A	N/A

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

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

$50,215

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM TRIMBLE	MEMBER	40.00	Director	$50,215	$0	$50,215
GARY ECKELKAMP	Treasurer	1.00	Officer Director	$0	$0	$0
CAROL BEYER	MEMBER	1.00	Director	$0	$0	$0
PAM TRUITT	Vice President	0.00	Officer Director	$0	$0	$0
RICKY TABERS	MEMBER	1.00	Director	$0	$0	$0
DANNY KELLEY	MEMBER	1.00	Director	$0	$0	$0
LOUIS MICHELSON	President	1.00	Officer Director	$0	$0	$0
SALLY MICHELSON	Executive Dir.	20.00	Director	$0	$0	$0
IRIS HINES	MEMBER	1.00	Director	$0	$0	$0
MARY KATZ	MEMBER	1.00	Director	$0	$0	$0
ANGELA BRAY	Secretary	1.00	Director	$0	$0	$0
ARDENIA CLEARY	MEMBER	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
2024	No data	No data	No data	No data
2023	$649,101	$757,483	$2,003,606	$-108,382
2022	$857,273	$741,240	$2,009,672	$116,033
2021	$1,110,731	$799,360	$2,020,624	$311,371
2020	$1,206,968	$690,278	$1,651,488	$516,690
2019	$445,096	$457,664	$1,088,788	$-12,568
2018	$412,593	$422,472	$1,093,181	$-9,879

COMMUNITY MINISTRIES INC COMMUNITY KITCHEN