DILWORTH SOUP KITCHEN INC

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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

THOMAS FEDELL

Phone

7043343771

Tax Period

2025-01-01 to 2025-12-31

DILWORTH SOUP KITCHEN INC, founded in 2009, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $288K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 39% operating margin.

Mission

THE ORGANIZATION PROVIDES MEALS AND GROCERIES TO THOSE IN NEED, SPECIFICALLY THE HOMELESS GROUPS AROUND THE CHARLOTTE AREA.

Program Service Accomplishments

Program 1

Expenses: $170,364

THE ORGANIZATION PROVIDES MEALS AND GROCERIES TO THOSE IN NEED, SPECIFICALLY THE HOMELESS GROUPS AROUND THE CHARLOTTE AREA. THIS IS ACCOMPLISHED BY PROVIDING 400 LUNCHES PER WEEK AND GROCERIES FOR...

THE ORGANIZATION PROVIDES MEALS AND GROCERIES TO THOSE IN NEED, SPECIFICALLY THE HOMELESS GROUPS AROUND THE CHARLOTTE AREA. THIS IS ACCOMPLISHED BY PROVIDING 400 LUNCHES PER WEEK AND GROCERIES FOR THE LOCAL GUESTS TO SELECT FROM . THE ORGANIZAITON ALSO ADDED A GROCERY PANTRY 2 DAYS PER MONTH FOR LOCAL GUESTS TO SELECT FROM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $280,159

Program Service Revenue $0

Investment Income $7,958

Other Revenue $0

TOTAL REVENUE $288,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $170,364

Other Expenses $175,125

TOTAL EXPENSES $175,125

Year-over-Year Comparison

	2025	2024	Change
Revenue	$288,117	$238,212	+0.2%
Expenses	$175,125	$199,208	-0.1%
Net Income	$112,992	$39,004	+1.9%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANARGE CLEGG	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS FEDELL	PRESIDENT	20.00	Officer Director	$0	$0	$0
PAUL FINNEN	DIRECTOR	8.00	Director	$0	$0	$0
MELYSSA FLEMMING	DIRECTOR	8.00	Director	$0	$0	$0
ANNE GILDEA	SECRETARY	8.00	Officer Director	$0	$0	$0
ROSEMARY HARRIS	DIRECTOR	8.00	Director	$0	$0	$0
JANE HAYNES	DIRECTOR	2.00	Director	$0	$0	$0
NELSON HAYNES	TREASURER	10.00	Officer Director	$0	$0	$0
GARY KLASEN	VICE CHAIRMA	12.00	Officer Director	$0	$0	$0
JOLIN MCELROY	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE SIGMON	DIRECTOR	10.00	Director	$0	$0	$0
JOE GREGG SUMROW	DIRECTOR	8.00	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	$288,117	$175,125	$447,765	$112,992
2024	No data	No data	No data	No data
2023	$240,109	$139,604	$298,358	$100,505