MERCY SOUP KITCHEN OF WYANDANCH INC (EIN 825318400) - 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

2018

Legal Domicile

Principal Officer

VITO W COLLETTI

Tax Period

2024-01-01 to 2024-12-31

MERCY SOUP KITCHEN OF WYANDANCH INC, founded in 2018, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $190K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 29% operating margin.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROVIDE FREE MEALS TO THE HOMELESS, DISABLED, ELDERLY, CHILDREN AND THE POOR PEOPLE OF THE COMMUNITY.

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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 $174,735

Program Service Revenue $0

Investment Income $13,378

Other Revenue $1,719

TOTAL REVENUE $189,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,062

Other Expenses $135,299

TOTAL EXPENSES $135,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,832	$133,081	+0.4%
Expenses	$135,299	$117,594	+0.2%
Net Income	$54,533	$15,487	+2.5%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN CHAPMAN	TREASURER	2.00	Officer Director	$0	$0	$0
VITO W COLLETTI	PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM FIORINI	DIRECTOR	2.00	Officer Director	$0	$0	$0
JOSEPH GIBBONS	DIRECTOR	2.00	Officer Director	$0	$0	$0
REV JOHN H KRAHN	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
JOHN MCATEER	DIRECTOR	2.00	Officer Director	$0	$0	$0
ANDREA MCGURK	SECRETARY	2.00	Officer Director	$0	$0	$0
GERALDINE OLSEN	DIRECTOR	2.00	Officer Director	$0	$0	$0
CHRISTOPHER PROTO	DIRECTOR	2.00	Officer 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	$189,832	$135,299	$402,106	$54,533
2023	$133,081	$117,594	$346,763	$15,487
2022	$90,262	$106,588	$330,459	$-16,326
2021	$133,709	$74,757	$346,159	$58,952
2020	$144,163	$89,482	$285,683	$54,681
2019	$247,912	$82,153	$258,111	$165,759

MERCY SOUP KITCHEN OF WYANDANCH INC