COMMUNITY SOUP KITCHEN (EIN 581553371) - 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

1983

Legal Domicile

Principal Officer

ANDY JONES

Phone

2292441559

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY SOUP KITCHEN, founded in 1983, is a small nonprofit that reported $207K in total revenue in fiscal year 2023. Revenue surged 135% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 49% operating margin.

Mission

PROVIDE MEALS FOR THOSE IN NEED

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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 $207,299

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $207,300

Expense Breakdown

Grants Paid $16,995

Salaries & Benefits $54,423

Fundraising Expenses $0

Program Expenses $105,943

Other Expenses $34,525

TOTAL EXPENSES $105,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,300	$88,107	+1.4%
Expenses	$105,943	$101,848	+0.0%
Net Income	$101,357	$-13,741	-8.4%

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

N/A

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
ANDY JONES	PRESIDENT	10.00	Officer Director	$0	$0	$0
BILL DAVIS	DIRECTOR	10.00	Director	$0	$0	$0
HAZEL SWANSON	TREASURER	10.00	Officer Director	$0	$0	$0
JOE KOMPOLTOWICZ	DIRECTOR	10.00	Director	$0	$0	$0
SIDNEY MORRIS - DECEASED DEC 23	DIRECTOR	10.00	Director	$0	$0	$0
MARY CLARK	DIRECTOR	10.00	Director	$0	$0	$0
CLYDE JACKSON	DIRECTOR	10.00	Director	$0	$0	$0
JUDY DEMOTT - RESIGNED OCT 23	SECRETARY	10.00	Officer Director	$0	$0	$0
BOB JUNIET	VICE-PRESIDENT	10.00	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
2023	$207,300	$105,943	$80,297	$101,357
2022	$88,107	$101,848	$74,037	$-13,741
2021	$90,230	$86,300	$87,647	$3,930
2020	$63,761	$68,105	$83,371	$-4,344
2019	$87,625	$100,405	$88,070	$-12,780
2018	$117,620	$99,530	$101,062	$18,090

COMMUNITY SOUP KITCHEN