THE CAMPUS KITCHEN PROJECT INC

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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

2002

Legal Domicile

Principal Officer

MICHAEL F CURTIN JR

Phone

2022340707

Tax Period

2019-07-01 to 2020-05-18

THE CAMPUS KITCHEN PROJECT INC, founded in 2002, is a micro nonprofit that reported $8K in total revenue in fiscal year 2019. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $530K exceeded revenue, resulting in a 6473% operating deficit.

Mission

TO USE SERVICE AS A TOOL TO STRENGTHEN BODIES BY USING EXISTING RESOURCES TO MEET HUNGER AND NUTRITIONAL NEEDS IN OUR COMMUNITY; EMPOWER MINDS BY PROVIDING LEADERSHIP AND SERVICE LEARNING OPPORTUNITIES TO STUDENTS AND EDUCATIONAL BENEFITS TO ADULTS, SENIORS, CHILDREN, AND FAMILIES IN NEED; AND BUILD COMMUNITIES BY FOSTERING A NEW GENERATION OF COMMUNITY-MINDED ADULTS THROUGH RESOURCEFUL AND MUTUALLY BENEFICIAL PARTNERSHIPS AMONG STUDENTS, SOCIAL SERVICE AGENCIES, BUSINESSES AND SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $399,058 Revenue: $1,994

FOUNDED IN 2001, THE CAMPUS KITCHENS PROJECT IS THE NATIONAL PROGRAM OF RENOWNED LOCAL NONPROFIT AND SOCIAL ENTERPRISE, DC CENTRAL KITCHEN. ON 60 PLUS UNIVERSITY AND HIGH SCHOOL CAMPUSES ACROSS THE COUNTRY, STUDENTS TRANSFORM UNUSED FOOD FROM DINING HALLS, GROCERY STORES, RESTAURANTS, AND FARMERS' MARKETS INTO MEALS FOR THEIR COMMUNITY. BECAUSE FOOD ALONE WILL NEVER END HUNGER, CAMPUS KITCHENS ALSO DEVELOP INNOVATIVE LOCAL SOLUTIONS THAT GO 'BEYOND THE MEAL AND TARGET HUNGER'S ROOT CAUSES. RUNNING A CAMPUS KITCHEN BUILDS LEADERSHIP SKILLS, OFFERS ENTREPRENEURIAL OPPORTUNITIES, AND FOSTERS PERSONAL AND COMMUNITY RELATIONSHIPS THAT STUDENTS BOTH USE TODAY AND CARRY WITH THEM INTO FUTURE CAREERS. THE ORGANIZATION HAS DISSOLVED AND HAS CEASED ITS PROGRAMMATIC OPERATIONS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $6,069

Program Service Revenue $0

Investment Income $0

Other Revenue $1,994

TOTAL REVENUE $8,063

Expense Breakdown

Grants Paid $399,058

Salaries & Benefits $105,417

Fundraising Expenses $0

Program Expenses $399,058

Other Expenses $25,539

TOTAL EXPENSES $530,014

Year-over-Year Comparison

	2019	2018	Change
Revenue	$8,063	$492,595	-1.0%
Expenses	$530,014	$1,072,293	-0.5%
Net Income	$-521,951	$-579,698	-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

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

$377,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON SHAPIRO	CHAIR	2.00	Officer Director	$0	$0	$0
DEV GANESAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GAIL CHAMBERS	SECRETARY	1.00	Officer Director	$0	$0	$0
HEIDI BIGGS BROCK	TREASURER	1.00	Officer Director	$0	$0	$0
BRADLEY AKUBUIRO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE ANDRONACO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA BARD	BOARD MEMBER	1.00	Director	$0	$0	$0
DARIUS BAXTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MAGGIE BISCARR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIA CHATELAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA CREAMER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY HOLLINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HOLLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELINE MENDELSOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
RADHIKA MOHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE MUNZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL STEENLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMUEL THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH TYREE	BOARD MEMBER	1.00	Director	$0	$0	$0
KN VINOD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL F CURTIN JR	CEO	5.00	Officer	$0	$11,335	$224,013
GLENDA COGNEVICH	CFO	5.00	Officer	$0	$14,351	$153,820

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
2020	$8,063	$530,014	No data	$-521,951
2019	$492,595	$1,072,293	$581,433	$-579,698