Culinary Care (EIN 461080873) - 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

2013

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Culinary Care, founded in 2013, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $651K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

The organization provides free restaurant prepared meals to cancer patients and their families.

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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 $470,367

Program Service Revenue $0

Investment Income $5,783

Other Revenue $175,250

TOTAL REVENUE $651,400

Expense Breakdown

Grants Paid $160,907

Salaries & Benefits $318,838

Fundraising Expenses $180,223

Program Expenses $399,795

Other Expenses $193,339

TOTAL EXPENSES $673,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$651,400	$441,962	+0.5%
Expenses	$673,084	$488,650	+0.4%
Net Income	$-21,684	$-46,688	-0.5%

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

$95,000

Total Directors

$95,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Courtney Johnson	President	40.00	Officer Director	$95,000	$0	$95,000
Matthew Hellmuth	Director	1.00	Director	$0	$0	$0
Jennifer Bell	Director	1.00	Director	$0	$0	$0
Maureen Lesak	Director	1.00	Director	$0	$0	$0
Adam Johnson	Vice President	1.00	Officer 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	$651,400	$673,084	$838,482	$-21,684
2022	$441,962	$488,650	$840,993	$-46,688
2021	$358,796	$319,010	$441,704	$39,786
2020	$395,153	$317,467	$415,509	$77,686
2019	$310,643	$277,959	$233,191	$32,684
2018	$270,713	$250,362	$187,129	$20,351

Culinary Care