MATT TALBOT KITCHEN & OUTREACH (EIN 363945814) - 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

1992

Legal Domicile

Principal Officer

ALYNN SAMPSON

Phone

4024774116

Tax Period

2024-01-01 to 2024-12-31

MATT TALBOT KITCHEN & OUTREACH, founded in 1992, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $7.7M represent 29 months of operating reserves.

Mission

TO SERVE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF LINCOLN'S WORKING POOR, AND HOMELESS THROUGH OUTREACH, ADVOCACY, EDUCATION, AND THE PROVISION OF FOOD AND SHELTER.

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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 $3,039,914

Program Service Revenue $0

Investment Income $127,491

Other Revenue $51,666

TOTAL REVENUE $3,219,071

Expense Breakdown

Grants Paid $317,868

Salaries & Benefits $1,814,247

Fundraising Expenses $497,472

Program Expenses $2,668,612

Other Expenses $1,380,918

TOTAL EXPENSES $3,513,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,219,071	$4,186,139	-0.2%
Expenses	$3,513,033	$3,114,184	+0.1%
Net Income	$-293,962	$1,071,955	-1.3%

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

2000

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

$125,760

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM MCEWEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRAD CRAIN	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
KILEY WIECHMAN	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
GREG FRAYSER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA OSTERGARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW WOLF	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN CARLOS HUERTAS	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN FLAXMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES MICHAEL BOWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON RITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN PARR	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYNN SAMPSON	EXECUTIVE DIRECTOR	40.00	Officer	$120,960	$4,800	$125,760

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	$3,219,071	$3,513,033	$8,129,303	$-293,962
2023	$4,186,139	$3,114,184	$7,979,949	$1,071,955
2022	$3,662,104	$2,952,458	$6,786,973	$709,646
2021	$3,842,968	$2,803,656	$6,093,845	$1,039,312
2020	$3,326,050	$2,675,880	$5,307,610	$650,170
2019	$2,527,290	$2,164,950	$4,425,449	$362,340
2018	$2,220,006	$1,998,180	$4,042,418	$221,826

MATT TALBOT KITCHEN & OUTREACH