CAROL'S KITCHEN INC (EIN 330819778) - 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

VINCENT CONWAY

Phone

9092844104

Tax Period

2024-01-01 to 2024-12-31

CAROL'S KITCHEN INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

WE ARE DEDICATED TO FEEDING THE HUNGRY IN THE SAN GORGONIO PASS THROUGH DONATIONS FROM PRIVATE CITIZENS, BUSINESSES AND OTHER NON PROFIT ORGANIZATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,088,622

Program Service Revenue $0

Investment Income $10,157

Other Revenue $0

TOTAL REVENUE $1,098,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,669

Fundraising Expenses $22,963

Program Expenses $1,125,896

Other Expenses $1,086,648

TOTAL EXPENSES $1,226,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,098,779	$1,127,597	0.0%
Expenses	$1,226,317	$1,117,722	+0.1%
Net Income	$-127,538	$9,875	-13.9%

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

130

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
VINCE CONWAY	PRESIDENT	35.00	Officer Director	$0	$0	$0
ANN BLAIR	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
SUSANNA DUNCAN	TREASURER	16.00	Officer Director	$0	$0	$0
RANDY BROWN	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHY CONWAY	MARKETING DIRECTOR	35.00	Director	$0	$0	$0
CINDY CONNORS	DIRECTOR	20.00	Director	$0	$0	$0
PETER FERNANDEZ	DIRECTOR	5.00	Director	$0	$0	$0
BEN ESCALERA	DIRECTOR	6.00	Director	$0	$0	$0
FRED WEEK	DIRECTOR	12.00	Director	$0	$0	$0
RON DUNCAN	DIRECTOR	16.00		$0	$0	$0
VAL WIESE	DIRECTOR	3.00		$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	No data	No data	No data	No data
2024	$1,098,779	$1,226,317	$438,032	$-127,538
2023	$1,127,597	$1,117,722	$564,069	$9,875
2022	$950,136	$897,044	$487,084	$53,092
2021	$850,162	$832,273	$432,448	$17,889
2020	$830,917	$632,036	$434,155	$198,881
2019	$259,484	$220,421	No data	$39,063

CAROL'S KITCHEN INC