Community Kitchens of Birmingham (EIN 630988804) - 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

1995

Legal Domicile

Principal Officer

Kimberly Speights

Phone

2052513569

Tax Period

2023-01-01 to 2023-12-31

Community Kitchens of Birmingham, founded in 1995, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $197K in total revenue in fiscal year 2017. Revenue decreased 9% compared to the prior year. Expenses of $247K exceeded revenue, resulting in a 25% operating deficit.

Mission

Assistance to homeless and needy persons.

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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 (2023)

Revenue Breakdown

Contributions & Grants $259,449

Program Service Revenue $0

Investment Income $910

Other Revenue $21,039

TOTAL REVENUE $281,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,571

Fundraising Expenses $0

Program Expenses $171,560

Other Expenses $154,176

TOTAL EXPENSES $284,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,398	$248,012	+0.1%
Expenses	$284,747	$288,443	0.0%
Net Income	$-3,349	$-40,431	-0.9%

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

842

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

$58,942

Total Directors

$58,942

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Trinita Ashford	Board Member	0.50	Director	$0	$0	$0
Derrick Billups	Board Member	0.50	Director	$0	$0	$0
Rashida Reese	Board Member	0.50	Director	$0	$0	$0
Lacinda Riesland	Board Member	0.50	Director	$0	$0	$0
Kimberly Speights	Executive Director	40.00	Officer Director	$58,942	$0	$58,942
Walker Gann	President	1.00	Officer Director	$0	$0	$0
Tim Ryan	Secretary	0.50	Officer Director	$0	$0	$0
Victor Adamo	Board Member	0.50	Director	$0	$0	$0
Stuart Johnson	Board Member	0.50	Director	$0	$0	$0
Colby Galloway	Board Member	0.50	Director	$0	$0	$0
Tenika Huffman	Board Member	0.50	Director	$0	$0	$0
Bridget Tytler	Board Member	0.50	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	$281,398	$284,747	$262,755	$-3,349
2022	$248,012	$288,443	$286,422	$-40,431
2021	$340,036	$259,214	$328,446	$80,822
2020	$359,462	$283,420	$268,121	$76,042
2019	$241,817	$273,632	$169,213	$-31,815
2018	$308,066	$262,889	$199,175	$45,177
2017	$197,052	$246,878	$155,532	$-49,826

Community Kitchens of Birmingham