THE CARING CUPBOARD INC (EIN 820730818) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

DAVE FITZKEE

Phone

7178389493

Tax Period

2024-01-01 to 2024-12-31

THE CARING CUPBOARD INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $580K, a strong 16% operating margin.

Mission

HELPING FIGHT HUNGER ONE STEP AT A TIME.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,558,948

Program Service Revenue $0

Investment Income $96,819

Other Revenue $-3,301

TOTAL REVENUE $3,652,466

Expense Breakdown

Grants Paid $2,611,340

Salaries & Benefits $309,810

Fundraising Expenses $0

Program Expenses $3,001,434

Other Expenses $151,426

TOTAL EXPENSES $3,072,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,652,466	$2,640,920	+0.4%
Expenses	$3,072,576	$2,113,783	+0.5%
Net Income	$579,890	$527,137	+0.1%

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

N/A

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

$34,421

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHILA ULRICH	ED UNTIL 12.	40.00		$96,570	$0	$96,570
DAVE FITZKEE	ED AS OF 1.1	40.00	Officer	$34,421	$0	$34,421
SANDRA BRETTLER	DIRECTOR	5.00	Director	$0	$0	$0
JAMIE DEIMING	DIRECTOR	5.00	Director	$0	$0	$0
WESLEY DELLINGER	DIRECTOR	5.00	Director	$0	$0	$0
JASON KWIATKOWSKI	DIRECTOR	5.00	Director	$0	$0	$0
ANDREA MURRAY	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS PIERCE	DIRECTOR	5.00	Director	$0	$0	$0
ANDY SHOLLY	DIRECTOR	5.00	Director	$0	$0	$0
TERRY LEWIS	CHAIR	5.00	Officer	$0	$0	$0
ASHLEY VISCO	CHAIR-ELECT	5.00	Officer	$0	$0	$0
ERIN WACHTER	SECRETARY	5.00	Officer	$0	$0	$0
DARYL WEBBER	TREASURER	5.00	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	$3,652,466	$3,072,576	$2,799,726	$579,890
2023	$2,640,920	$2,113,783	$2,205,775	$527,137
2022	$1,935,277	$1,507,612	$1,340,304	$427,665
2021	$2,062,849	$1,502,907	$951,216	$559,942
2020	$1,173,502	$951,121	$386,650	$222,381
2019	$975,209	$998,165	$171,880	$-22,956
2018	$811,193	$627,446	$185,252	$183,747

THE CARING CUPBOARD INC