ATHENS SOUP KITCHEN INC (EIN 453685939) - 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

2011

Legal Domicile

Principal Officer

DAN ROGERS

Phone

9032889420

Tax Period

2023-01-01 to 2023-12-31

ATHENS SOUP KITCHEN INC, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $100K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 47% operating margin.

Mission

PROVIDE FOOD FOR THE NEEDY.

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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 $80,530

Program Service Revenue $0

Investment Income $19,557

Other Revenue $0

TOTAL REVENUE $100,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,073

Other Expenses $53,254

TOTAL EXPENSES $53,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,087	$76,534	+0.3%
Expenses	$53,254	$46,600	+0.1%
Net Income	$46,833	$29,934	+0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMON CASTENADA	DIRECTOR	1.00	Director	$0	$0	$0
GAIL DOHERTY	SECRETARY	5.00	Officer Director	$0	$0	$0
FREDDY HALL	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE D LASSITER	TREASURER	10.00	Officer Director	$0	$0	$0
TERRY MAYHALL	DIRECTOR	15.00	Director	$0	$0	$0
PAULA MILLAR	DIRECTOR	10.00	Director	$0	$0	$0
STEVE PASSMORE	DIRECTOR	1.00	Director	$0	$0	$0
DAN ROGERS	PRESIDENT	3.00	Officer Director	$0	$0	$0
DENISE VICKERS	DIRECTOR	2.00	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	$100,087	$53,254	$829,067	$46,833
2022	$76,534	$46,600	$767,074	$29,934
2021	$340,222	$38,431	$790,504	$301,791
2020	$24,505	$32,542	$492,628	$-8,037
2019	$49,238	$44,401	$500,665	$4,837
2018	$242,786	$44,089	$495,828	$198,697

ATHENS SOUP KITCHEN INC