COMMUNITY KITCHEN (EIN 363722028) - 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

1990

Legal Domicile

Principal Officer

MIKE HUGHES

Phone

8159631609

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY KITCHEN, founded in 1990, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $3.3M represent 27 months of operating reserves.

Mission

TO ASSIST COMMUNITY ORGANIZATIONS IN THE ECONOMICAL NUTRITIOUS PROGRAM OF FOOD SERVICE TO THE POOR AND ECONOMICALLY DISADVANTAGED.

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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 $0

Program Service Revenue $1,192,281

Investment Income $783

Other Revenue $245,968

TOTAL REVENUE $1,439,032

Expense Breakdown

Grants Paid $1,017

Salaries & Benefits $410,944

Fundraising Expenses $0

Program Expenses $1,409,130

Other Expenses $1,125,146

TOTAL EXPENSES $1,537,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,439,032	$1,204,250	+0.2%
Expenses	$1,537,107	$994,282	+0.5%
Net Income	$-98,075	$209,968	-1.5%

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

$415,512

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH JOBE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DALE TOWNSEND	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL THOMANN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE SPODEN	TREASURER	1.00	Officer Director	$0	$0	$0
HEATHER SKRIPP	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY BINICEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
ELDRIDGE GILBERT JR	DIRECTOR	1.00	Director	$0	$0	$0
THEODORE LIEBOVICH	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG SHELTON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HUGHES	EXECUTIVE DIRECTOR	1.00	Officer	$0	$34,484	$204,577
THOMAS MELLINGER	DEPUTY DIRECTOR (THRU JAN. 2024)	1.00	Officer	$0	$7,483	$113,314
AMANDA DAVIES	CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$7,763	$97,621

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	$1,439,032	$1,537,107	$3,442,926	$-98,075
2023	$1,204,250	$994,282	$3,778,158	$209,968
2022	$1,137,569	$1,192,722	$3,383,868	$-55,153
2021	$942,497	$1,135,572	$3,523,992	$-193,075
2020	$758,472	$976,664	$3,787,740	$-218,192

COMMUNITY KITCHEN