MOVEABLE FEAST LEXINGTON INC (EIN 311604759) - 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

1998

Legal Domicile

Principal Officer

TERRY MULLINS

Phone

8592522867

Tax Period

2023-01-01 to 2023-12-31

MOVEABLE FEAST LEXINGTON INC, founded in 1998, is a small nonprofit in the Health Care sector that reported $283K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $331K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO DELIVER HOT, NUTRITIOUS MEALS, FREE OF CHARGE, TO LEXINGTON, KENTUCKY RESIDENTS LIVING WITH AIDS OR AN HIV- RELATED ILLNESS, THOSE IN HOSPICE CARE AND TO THEIR CAREGIVERS AND DEPENDENTS.

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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 $238,980

Program Service Revenue $0

Investment Income $2,200

Other Revenue $41,404

TOTAL REVENUE $282,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,105

Fundraising Expenses $7,645

Program Expenses $313,510

Other Expenses $208,988

TOTAL EXPENSES $331,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$282,584	$309,901	-0.1%
Expenses	$331,093	$283,994	+0.2%
Net Income	$-48,509	$25,907	-2.9%

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

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

$45,151

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY MULLINS	EXECUTIVE DI	40.00	Officer	$45,151	$0	$45,151
ALFREDA BART	DIRECTOR	0.25	Director	$0	$0	$0
DAVE CARPER	DIRECTOR	0.25	Director	$0	$0	$0
KIRBY FULLERTON	DIRECTOR	0.25	Director	$0	$0	$0
JEFFERY GILLISPIE	PRESIDENT	8.00	Officer Director	$0	$0	$0
MORRIS HAGER	DIRECTOR	5.00	Director	$0	$0	$0
WINFREY KIRKPATRICK	DIRECTOR	0.25	Director	$0	$0	$0
LAURA MARTIN	SECRETARY	8.00	Officer Director	$0	$0	$0
ROBERT MORGAN	DIRECTOR	0.25	Director	$0	$0	$0
CALVIN PENN	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
JOHN RIDENER	DIRECTOR	0.25	Director	$0	$0	$0
MARSHALL ROBERTSON	TREASURER	8.00	Officer Director	$0	$0	$0
RICHARD ROGERS	DIRECTOR	0.25	Director	$0	$0	$0
TRESA HAROLD THOMPSON	DIRECTOR	4.00	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	$282,584	$331,093	$328,367	$-48,509
2022	$309,901	$283,994	$384,873	$25,907
2021	$293,082	$265,908	$354,837	$27,174
2020	$231,369	$238,700	$335,196	$-7,331
2019	$196,638	$235,497	$331,284	$-38,859
2018	$210,682	$231,156	$373,179	$-20,474

MOVEABLE FEAST LEXINGTON INC