THE LORDS CUPBOARD OF JEFFERSON CO (EIN 421190824) - 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

1982

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE LORDS CUPBOARD OF JEFFERSON CO, founded in 1982, is a small nonprofit that reported $172K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $226K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE FOOD FOR ALL OF THE COUNTYS LOW INCOME FAMILIES THAT ARE IN NEED OF ASSISTANCE

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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 $146,540

Program Service Revenue $0

Investment Income $25,446

Other Revenue $0

TOTAL REVENUE $171,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,300

Fundraising Expenses $0

Program Expenses $226,298

Other Expenses $179,998

TOTAL EXPENSES $226,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,986	$123,883	+0.4%
Expenses	$226,298	$183,889	+0.2%
Net Income	$-54,312	$-60,006	-0.1%

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

N/A

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
JAN FONTANA	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA COHEN	SECRETARY	1.00	Officer Director	$0	$0	$0
VICKI CARR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUE CARR	TREASURER	1.00	Officer	$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	No data	No data	No data	No data
2023	$171,986	$226,298	$813,784	$-54,312
2022	$123,883	$183,889	$867,829	$-60,006
2021	$192,536	$131,335	$927,161	$61,201
2020	$191,904	$146,112	$866,890	$45,792
2019	$160,276	$123,730	$821,348	$36,546
2018	$111,816	$100,615	$783,622	$11,201

THE LORDS CUPBOARD OF JEFFERSON CO