QUEEN CITY COMMUNITY KITCHEN (EIN 310879210) - 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

1976

Legal Domicile

Principal Officer

HUGH RALSTON

Phone

5139778397

Tax Period

2023-01-01 to 2023-12-31

QUEEN CITY COMMUNITY KITCHEN, founded in 1976, is a small nonprofit that reported $169K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $513K exceeded revenue, resulting in a 203% operating deficit.

Mission

TO HELP ALLEVIATE HUNGER IN OUR COMMUNITY BY FEEDING THE POOR IN AN ENVIRONMENT OF RESPECT, CARE, AND HOSPITALITY.

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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 $134,169

Program Service Revenue $0

Investment Income $35,313

Other Revenue $0

TOTAL REVENUE $169,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,580

Fundraising Expenses $5,290

Program Expenses $473,414

Other Expenses $153,551

TOTAL EXPENSES $513,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$169,482	$263,291	-0.4%
Expenses	$513,131	$538,429	0.0%
Net Income	$-343,649	$-275,138	+0.2%

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

196

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

$67,622

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUGH RALSTON	INTERIM DIRE	40.00	Officer	$67,622	$0	$67,622
ANSHU ANAND	SECRETARY	N/A	Officer Director	$0	$0	$0
ERICKA BROWN	SECRETARY	N/A	Officer Director	$0	$0	$0
CHRISTOPHER JONES	TRUSTEE	N/A	Director	$0	$0	$0
ROB LEMMONS	PRESIDENT	N/A	Officer Director	$0	$0	$0
BENTON SCHALLIP	TREASURER	N/A	Officer Director	$0	$0	$0
JEAN SEPATE	TRUSTEE	N/A	Director	$0	$0	$0
JOHN SULLIVAN	TRUSTEE	N/A	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	$169,482	$513,131	$2,464,674	$-343,649
2022	$263,291	$538,429	$2,588,973	$-275,138
2021	$389,600	$479,532	$3,352,859	$-89,932
2020	$421,738	$386,679	$3,278,185	$35,059
2019	$200,806	$430,911	$3,004,642	$-230,105
2018	$1,096,342	$853,687	$2,845,724	$242,655

QUEEN CITY COMMUNITY KITCHEN