COMMUNITY KITCHEN OF MONROE COUNTY INC (EIN 311101408) - 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

1983

Legal Domicile

Principal Officer

VICKI PIERCE

Phone

8123320999

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY KITCHEN OF MONROE COUNTY INC, founded in 1983, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $504K, a strong 24% operating margin.

Mission

AT COMMUNITY KITCHEN OUR MISSION IS TO WORK, ALONE AND IN COLLABORATION WITH OTHERS, TO ELIMINATE HUNGER IN MONROE COUNTY AND SURROUNDING AREAS THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. OUR PHILOSOPHY STATES THAT COMMUNITY KITCHEN PROVIDES FREE NUTRITIOUS MEALS, NUTRITION EDUCATION, REFERRALS TO OTHER AGENCIES, AND A CLEAN, COMFORTABLE SOCIAL ENVIRONMENT FOR PATRONS, STAFF AND VOLUNTEERS. THROUGH DAILY OPERATIONS AND EDUCATIONAL OUTREACH, COMMUNITY KITCHEN WORKS TO EDUCATE THE PUBLIC ABOUT THE EXTENT OF HUNGER IN MONROE COUNTY, EXPLAIN PROBABLE CAUSES OF HUNGER, AND PROVIDE WAYS TO RESPOND TO HUNGER NEEDS.

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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 $2,076,971

Program Service Revenue $0

Investment Income $6,196

Other Revenue $59,359

TOTAL REVENUE $2,142,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $667,921

Fundraising Expenses $25,484

Program Expenses $1,478,164

Other Expenses $970,888

TOTAL EXPENSES $1,638,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,142,526	$1,504,269	+0.4%
Expenses	$1,638,809	$1,517,091	+0.1%
Net Income	$503,717	$-12,822	-40.3%

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

1200

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

$155,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
CHANTEL ADCOCK	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
HOPE SNODGRASS	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY AIRD	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WATSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BECKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KYLA COX DECKARD	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURIE EYNON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GENTRY	DIRECTOR	1.00	Director	$0	$0	$0
HARRISON DAMM	DIRECTOR	1.00	Director	$0	$0	$0
ANN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
VALERI HAUGHTON-MOTLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA SCHICK	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SCHOLL	DIRECTOR	1.00	Director	$0	$0	$0
VICKI PIERCE	EXECUTIVE DIRECTOR	40.00	Officer	$79,782	$0	$79,782
TIM CLOUGHER	ASSISTANT DIRECTOR	40.00	Officer	$75,594	$0	$75,594

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	$2,142,526	$1,638,809	$2,416,032	$503,717
2022	$1,504,269	$1,517,091	$1,875,039	$-12,822
2021	$1,303,119	$1,263,614	$1,901,599	$39,505
2020	$1,470,067	$1,175,512	$1,876,505	$294,555
2019	$1,187,806	$1,079,330	$1,533,570	$108,476
2018	$1,161,130	$1,107,395	$1,424,076	$53,735

COMMUNITY KITCHEN OF MONROE COUNTY INC