LOAVES AND FISHES SOUP KITCHEN INC (EIN 592494440) - 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

FREDERICK W HUMPHREYS

Phone

8504387616

Tax Period

2023-10-01 to 2024-09-30

LOAVES AND FISHES SOUP KITCHEN INC, founded in 1984, is a small nonprofit that reported $992K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 15% operating margin.

Mission

PROVIDE FOOD AND ASSISTANCE TO THE NEEDY

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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 $904,909

Program Service Revenue $67,392

Investment Income $19,250

Other Revenue $0

TOTAL REVENUE $991,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,719

Fundraising Expenses $2,758

Program Expenses $745,729

Other Expenses $388,200

TOTAL EXPENSES $838,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$991,551	$823,843	+0.2%
Expenses	$838,919	$852,771	0.0%
Net Income	$152,632	$-28,928	-6.3%

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

N/A

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
REV MIKE COLLINS	PRESIDENT	N/A	Officer Director	$0	$0	$0
MIKE GLOVER	VP	N/A	Officer Director	$0	$0	$0
FREDERICK W HUMPHREYS	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
HEATHER PABO	SECRETARY	N/A	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	$991,551	$838,919	$2,064,340	$152,632
2023	$823,843	$852,771	$1,912,605	$-28,928
2021	$1,071,466	$1,073,569	$2,072,246	$-2,103
2020	$1,513,795	$1,130,052	$2,194,874	$383,743
2019	$1,074,321	$1,116,980	$1,709,086	$-42,659
2018	$1,281,318	$1,314,992	$1,745,132	$-33,674

LOAVES AND FISHES SOUP KITCHEN INC