ORGANIC SOUP KITCHEN (EIN 271081432) - 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

2009

Legal Domicile

Principal Officer

ANTHONY CARROCCIO

Phone

8053642790

Tax Period

2023-01-01 to 2023-12-31

ORGANIC SOUP KITCHEN, founded in 2009, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 162% from the prior year, signaling strong growth momentum. The organization ran a surplus of $493K, a strong 39% operating margin.

Mission

ORGANIC SOUP KITCHEN PROVIDES ONCOLOGY NUTRITION AND ADDRESSES FOOD INSECURITY TO A DIVERSE DEMOGRAPHIC OF INDIVIDUALS STRUGGLING WITH THE EFFECTS OF CANCER AND CHRONIC ILLNESSES.

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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 $1,305,118

Program Service Revenue $0

Investment Income $28

Other Revenue $-44,323

TOTAL REVENUE $1,260,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,609

Fundraising Expenses $94,219

Program Expenses $598,023

Other Expenses $456,560

TOTAL EXPENSES $768,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,260,823	$480,562	+1.6%
Expenses	$768,169	$468,322	+0.6%
Net Income	$492,654	$12,240	+39.2%

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

$309,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
DAVID DEBIN	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM GALE	DIRECTOR	2.00	Director	$0	$0	$0
TAIANA GIEFER	DIRECTOR	10.00	Director	$0	$0	$0
NANCY STRANDBERG	TREASURER	10.00	Officer Director	$0	$0	$0
JENNY NGUYEN	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
CHERYL GIEFER	SECRETARY	10.00	Officer Director	$0	$0	$0
ANTHONY CARROCCIO	EXECUTIVE DIRECTOR	50.00	Officer	$150,000	$3,000	$153,000
ANDREA SLABY-CARROCCIO	CHIEF OPERATING OFFICER	40.00	Officer	$150,000	$6,648	$156,648

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	$1,260,823	$768,169	$1,324,998	$492,654
2022	$480,562	$468,322	$499,382	$12,240
2021	$804,772	$828,456	$473,949	$-23,684
2020	$1,196,473	$892,276	$560,002	$304,197
2020	$1,196,473	$892,276	$560,002	$304,197
2019	$495,085	$509,183	$188,811	$-14,098
2018	$454,909	$359,586	$194,305	$95,323

ORGANIC SOUP KITCHEN