COMMUNITY SOUP BOWL INC (EIN 630839065) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

SUSAN LAVENDER

Phone

2057522421

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY SOUP BOWL INC, founded in 1983, is a small nonprofit that reported $186K in total revenue in fiscal year 2018. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $244K exceeded revenue, resulting in a 31% operating deficit.

Mission

FEEDING PROGRAM FOR THE NEEDY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $498,432

Program Service Revenue $0

Investment Income $28,584

Other Revenue $23,893

TOTAL REVENUE $550,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,576

Fundraising Expenses $0

Program Expenses $368,087

Other Expenses $289,322

TOTAL EXPENSES $460,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$550,909	$503,190	+0.1%
Expenses	$460,898	$368,903	+0.2%
Net Income	$90,011	$134,287	-0.3%

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

Volunteers

1100

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

$57,783

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK KAPPHAN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA KUCHARSKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
DELL ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN HOOD	TREASURER	1.00	Officer Director	$0	$0	$0
RON SAWYER	DIRECTOR	1.00	Director	$0	$0	$0
TRACE NEIGHBORS	DIRECTOR	1.00	Director	$0	$0	$0
RICK GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
ANN TINSLEY	DIRECTOR	1.00	Director	$0	$0	$0
BETH YATES	DIRECTOR	1.00	Director	$0	$0	$0
MARY KEMP	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW ROBERTSON	VICE PRESIDENT	1.00	Director	$0	$0	$0
PAUL PRADAT	DIRECTOR	1.00	Director	$0	$0	$0
WILEY ELEBASH	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LAVENDER	EXECUTIVE DIRECTOR	40.00	Director	$57,783	$0	$57,783
RAYMOND STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
NICK DUBOSE	DIRECTOR	1.00	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	$550,909	$460,898	$1,074,929	$90,011
2023	$503,190	$368,903	$968,758	$134,287
2022	$397,368	$272,567	$804,814	$124,801
2021	$401,895	$223,161	$725,146	$178,734
2020	$342,453	$228,104	$526,361	$114,349
2019	$225,827	$250,393	$400,306	$-24,566
2018	$186,284	$244,405	$412,166	$-58,121

COMMUNITY SOUP BOWL INC