South End Childrens Cafe Inc (EIN 823434643) - 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

2021

Legal Domicile

Phone

5182758890

Tax Period

2024-01-01 to 2024-12-31

South End Childrens Cafe Inc, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $506K, a strong 34% operating margin.

Mission

The mission of the South End Children's Cafe is to impact food security, address food equality and food justice, enhance academic success and positively influence the physical and mental health of children by offering free, healthy meals along with homework help, academic enrichment, mentoring, exercise and participation in the arts.

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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 $1,493,436

Program Service Revenue $0

Investment Income $9,024

Other Revenue $0

TOTAL REVENUE $1,502,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $560,933

Fundraising Expenses $24,731

Program Expenses $838,936

Other Expenses $435,853

TOTAL EXPENSES $996,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,502,460	$1,516,150	0.0%
Expenses	$996,786	$815,523	+0.2%
Net Income	$505,674	$700,627	-0.3%

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

128

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
Amanda Boyd	Board President	2	Officer	$0	$0	$0
Julia Johnson	Director	2	Director	$0	$0	$0
Kimberly Jones	Director	2	Director	$0	$0	$0
Shaquoia Ruffin	Secretary	2	Officer	$0	$0	$0
Shamar Bell	Director	N/A	Director	$0	$0	$0
Antoinette Santos	Vice President	2	Officer	$0	$0	$0
Donna McIntyre	Director	2	Director	$0	$0	$0
Nicholas Youngblood	Treasurer	2	Officer	$0	$0	$0
Derek Johnson	Director	2	Director	$0	$0	$0
MaryAnn Morrison	Director	2	Director	$0	$0	$0
Lily Killar	Director	2	Director	$0	$0	$0
Frank Marchese	Director	2	Director	$0	$0	$0
Allison Williams	Director	2	Director	$0	$0	$0
Timothy Pascucci	Director	2	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
2024	$1,502,460	$996,786	$1,997,964	$505,674
2023	$1,515,950	$791,559	$752,549	$724,391
2022	$482,925	$437,844	$45,081	$45,081

South End Childrens Cafe Inc