OUR COMMUNITY KITCHEN INC (EIN 812428904) - 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

3307291010

Tax Period

2024-01-01 to 2024-12-31

OUR COMMUNITY KITCHEN INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $206K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $232K exceeded revenue, resulting in a 13% operating deficit.

Mission

Our Community Kitchen feeds those who are hungry in the Mahoning Valley and facilitates community programs to encourage self-sufficiency and improve the quality of life of its patrons.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $205,793

Program Service Revenue $0

Investment Income $313

Other Revenue $0

TOTAL REVENUE $206,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $232,128

Other Expenses $232,128

TOTAL EXPENSES $232,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,106	$260,385	-0.2%
Expenses	$232,128	$281,753	-0.2%
Net Income	$-26,022	$-21,368	+0.2%

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

N/A

Volunteers

2160

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
Anthony L Cocca	President	5.00	Officer Director	$0	$0	$0
Anthony Cocca	Vice-President Treasurer	5.00	Officer Director	$0	$0	$0
Katrina Cocca	Director	1.00	Director	$0	$0	$0
Kelly Cocca	Secretary	5.00	Officer Director	$0	$0	$0
Loni Cocca	Director	1.00	Director	$0	$0	$0
Teresa CoccaKay	Director	5.00	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
2025	No data	No data	No data	No data
2024	$206,106	$232,128	$4,249	$-26,022
2023	$260,385	$281,753	$6,583	$-21,368
2022	$243,688	$267,147	$12,621	$-23,459
2021	$205,283	$239,373	$28,228	$-34,090
2020	$243,663	$208,156	$55,521	$35,507

OUR COMMUNITY KITCHEN INC