FORK REAL COMMUNITY CAFE INC (EIN 813611770) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2017

Legal Domicile

Principal Officer

KORRIN LEONARD

Phone

6057185020

Tax Period

2023-01-01 to 2023-12-31

FORK REAL COMMUNITY CAFE INC, founded in 2017, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $286K in total revenue in fiscal year 2019. Revenue surged 66% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE INCLUSIVE COMMUNITY, HEALTHY, AND AFFORDABLE FOOD FOR ALL PEOPLE REGARDLESS OF MEANS, TO PROVIDE VOCATIONAL TRAINING IN THE FOOD SERVICE INDUSTRY FOR THOSE WHO WOULDN'T HAVE AN OPPORTUNITY FOR SUCH TRAINING, AND TO PROVIDE A PLACE FOR THE LOCAL COMMUNITY TO MEET, SHARE MEALS, AND ENGAGE IN DISCUSSION, OUTREACH, PUBLIC SERVICE, AND WORSHIP.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $302,926

Program Service Revenue $305,683

Investment Income $1,331

Other Revenue $-404

TOTAL REVENUE $609,536

Expense Breakdown

Grants Paid $45,650

Salaries & Benefits $218,729

Fundraising Expenses $4,581

Program Expenses $443,311

Other Expenses $281,185

TOTAL EXPENSES $545,564

Year-over-Year Comparison

	2023	2022	Change
Revenue	$609,536	$451,273	+0.4%
Expenses	$545,564	$420,790	+0.3%
Net Income	$63,972	$30,483	+1.1%

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

260

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

$48,171

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PEARCY	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACY KALVEDT	SECRETARY	2.00	Officer Director	$0	$0	$0
WADE PAVLICEK	TREASURER	2.00	Officer Director	$0	$0	$0
KARA BENJAMIN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTIAN JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KORRIN LEONARD	CHAIR	2.00	Officer Director	$0	$0	$0
RHONDA PEARCY	EXECUTIVE DIRECTOR	40.00	Officer	$47,667	$504	$48,171

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	$609,536	$545,564	$242,066	$63,972
2022	$451,273	$420,790	$172,543	$30,483
2021	$387,560	$343,222	$147,599	$44,338
2020	$336,579	$294,061	$99,433	$42,518
2019	$286,168	$283,015	$52,565	$3,153

FORK REAL COMMUNITY CAFE INC