SAMARITAN KITCHEN OF WILKES (EIN 562065712) - 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

1998

Legal Domicile

Principal Officer

BRENT WEST

Phone

3368385331

Tax Period

2023-07-01 to 2024-06-30

SAMARITAN KITCHEN OF WILKES, founded in 1998, is a community nonprofit in the Religion sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THE ORGANIZATION'S MISSION IS TO FEED THE HUNGRY AND FOOD INSUFFICIENT BY PROVIDING A FOOD PANTRY THROUGH A NETWORK OF FAITH-BASED COMMUNITIES AND CIVIC ORGANIZATIONS. A BACKPACK PROGRAM IS ALSO PROVIDED TO LOW INCOME FAMILIES WITH SCHOOL-AGED CHILDREN TO PROVIDE MEALS WHILE THE CHILDREN ARE AWAY FROM THE SCHOOLS.

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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 $2,340,496

Program Service Revenue $0

Investment Income $3,549

Other Revenue $0

TOTAL REVENUE $2,344,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,869

Fundraising Expenses $0

Program Expenses $2,260,617

Other Expenses $2,067,753

TOTAL EXPENSES $2,282,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,344,045	$2,501,200	-0.1%
Expenses	$2,282,622	$2,607,088	-0.1%
Net Income	$61,423	$-105,888	-1.6%

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

$63,494

Total Directors

$63,494

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD CAUDILL	EXECUTIVE DI	40.00	Officer Director	$63,494	$0	$63,494
ALEX BLAIR	VICE CHAIR	N/A	Director	$0	$0	$0
DAVID BRYANT	BOARD MEMBER	N/A	Director	$0	$0	$0
SHARRON HUFFMAN	SECRETARY	N/A	Director	$0	$0	$0
CRAIG LANGSTON	TREASURER	N/A	Director	$0	$0	$0
NADA ANN LAWRIMORE	SECRETARY	N/A	Director	$0	$0	$0
BRENT WEST	CHAIR	N/A	Director	$0	$0	$0
TAMMY WHITWORTH	BOARD MEMBER	N/A	Director	$0	$0	$0
CECIL WOOD	BOARD MEMBER	N/A	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
2025	No data	No data	No data	No data
2024	$2,344,045	$2,282,622	$434,044	$61,423
2023	$2,501,200	$2,607,088	$352,653	$-105,888
2022	$2,138,614	$2,170,976	$439,359	$-32,362
2021	$2,197,835	$2,076,054	$474,866	$121,781
2020	$2,218,712	$2,058,781	$351,136	$159,931
2019	$2,236,887	$2,264,306	$192,612	$-27,419

SAMARITAN KITCHEN OF WILKES