COMMUNITY GARDEN KITCHEN OF COLLIN COUNTY INC (EIN 811952191) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Phone

9722756070

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY GARDEN KITCHEN OF COLLIN COUNTY INC, founded in 2016, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $645K in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 18% operating margin.

Mission

TO PREPARE FREE MEALS TO PEOPLE IN NEED SINCE JUNE 7, 2022

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $581,860

Program Service Revenue $0

Investment Income $5,583

Other Revenue $57,811

TOTAL REVENUE $645,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,675

Fundraising Expenses $0

Program Expenses $547,059

Other Expenses $455,432

TOTAL EXPENSES $532,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$645,254	$343,815	+0.9%
Expenses	$532,107	$214,366	+1.5%
Net Income	$113,147	$129,449	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

220

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
ANGELA POEN	PRESIDENT	50	Officer	$0	$0	$0
BRYAN ROBERTS	TREASURER	8	Officer	$0	$0	$0
KATRINKA CLARK	SECRETARY	50	Officer	$0	$0	$0
ROBERT MATLOCK	BOARD MEMBER	5	Officer	$0	$0	$0
JULIE SMITH	BOARD MEMBER	8	Officer	$0	$0	$0
KELLY VAUGHN	VICE PRESIDENT	8	Officer	$0	$0	$0
MICHELLE BURKE	BOARD MEMBER	5	Officer	$0	$0	$0
CINDY SOLOMON	BOARD MEMBER	20	Officer	$0	$0	$0
JANE MUNGER	BOARD MEMBER	2	Officer	$0	$0	$0
JULIE BOWMAN	BOARD MEMBER	5	Officer	$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	No data	No data	No data	No data
2023	$645,254	$532,107	$1,337,865	$113,147
2022	$343,815	$214,366	$1,222,471	$129,449
2021	$304,791	$29,706	$1,083,860	$275,085
2020	$220,206	$88,397	$808,775	$131,809

COMMUNITY GARDEN KITCHEN OF COLLIN COUNTY INC