COMMUNITY KITCHEN INC (EIN 550622813) - 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

1984

Legal Domicile

Principal Officer

RICHARD DUMAS

Phone

3042761105

Tax Period

2021-01-01 to 2021-12-31

COMMUNITY KITCHEN INC, founded in 1984, is a micro nonprofit that reported $95K in total revenue in fiscal year 2021. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $23K, a strong 24% operating margin.

Mission

COMMUNITY KITCHEN, INC. IS A NON-DENOMINATIONAL, NONPROFIT ORGANIZATION THAT SERVES FREE HOT LUNCH FIVE DAYS A WEEK TO PEOPLE IN NEED IN THE MORGANTOWN, WV AREA. THERE ARE NO ELIGIBILITY GUIDELINES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $95,301

Program Service Revenue $0

Investment Income $9

Other Revenue $0

TOTAL REVENUE $95,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,085

Fundraising Expenses $205

Program Expenses $68,489

Other Expenses $50,672

TOTAL EXPENSES $72,757

Year-over-Year Comparison

	2021	2020	Change
Revenue	$95,310	$129,933	-0.3%
Expenses	$72,757	$71,078	+0.0%
Net Income	$22,553	$58,855	-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

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
CHERYL PRICHARD	PRESIDENT	15.00	Officer	$0	$0	$0
SHEILA RYE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
CAROL HENRY	TREASURER	12.00	Officer	$0	$0	$0
AURIE ACCIAVATTI	SECRETARY	15.00	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
2021	$95,310	$72,757	$123,275	$22,553
2020	$129,933	$71,078	$100,722	$58,855
2019	$49,501	$52,938	$41,867	$-3,437
2018	$63,563	$55,512	$46,077	$8,051

COMMUNITY KITCHEN INC