EAST SIDE SOUP KITCHEN

EIN: 382602302 501(c)(3)

SAGINAW, MI

Total Revenue
$1,069,654
Total Expenses
$1,005,907
Total Assets
$1,163,837
Net Assets
$1,149,728
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
MI
Principal Officer
DIANE KEENAN
Phone
9897553663
Tax Period
2023-01-01 to 2023-12-31

EAST SIDE SOUP KITCHEN, founded in 1986, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.0M left a modest 6% surplus.

Mission

THE EAST SIDE SOUP KITCHEN WILL PROVIDE A NUTRITIOUS LUNCHTIME MEAL MONDAY THROUGH FRIDAY TO ALL WHO COME TO THE DOOR WITH DIGNITY AND RESPECT FOR EACH PERSON. THE EAST SIDE SOUP KITCHEN WILL ALSO PROVIDE AN AFTER-SCHOOL MEAL TO CHILDREN AT ALL RECREATION CENTERS REQUESTING SERVICE IN WRITING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,059,645
Program Service Revenue $0
Investment Income $8,702
Other Revenue $1,307
TOTAL REVENUE $1,069,654

Expense Breakdown

Grants Paid $0
Salaries & Benefits $241,250
Fundraising Expenses $68,963
Program Expenses $851,408
Other Expenses $764,657
TOTAL EXPENSES $1,005,907

Year-over-Year Comparison

2023 2022 Change
Revenue $1,069,654 $1,121,383 0.0%
Expenses $1,005,907 $1,031,815 0.0%
Net Income $63,747 $89,568 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
14
Volunteers
400

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
5
$82,781
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE KEENAN EXECUTIVE DI 40.00
Officer
$82,781 $0 $82,781
RYAN CONLEY DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER EGBERT DIRECTOR 1.00
Director
$0 $0 $0
JANE FITZPATRICK PRESIDENT 1.00
Officer Director
$0 $0 $0
KAREN LUPLOW DIRECTOR 1.00
Director
$0 $0 $0
FR VIJAY MADANU DIRECTOR 1.00
Director
$0 $0 $0
MIRANDA MEDINA TREASURER 1.00
Officer Director
$0 $0 $0
BRENDA MOORE DIRECTOR 1.00
Director
$0 $0 $0
JUDE PATNAUDE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
HEATHER SZAFRANSKI SECRETARY 1.00
Officer Director
$0 $0 $0
DAVE SZYMANOWSKI DIRECTOR 1.00
Director
$0 $0 $0
PATTI TURNER DIRECTOR 1.00
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 $1,069,654 $1,005,907 $1,163,837 $63,747
2022 $1,121,383 $1,031,815 $1,107,786 $89,568
2021 $1,340,213 $1,098,099 $1,012,955 $242,114
2020 $951,216 $740,822 $815,886 $210,394
2019 $503,989 $524,136 $564,700 $-20,147
2018 $525,444 $456,843 $575,612 $68,601
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