Soup (EIN 830582567) - 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

JOSH TO

Phone

6502848153

Tax Period

2023-01-01 to 2023-12-31

Soup, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $226K in total revenue in fiscal year 2023. Expenses of $414K exceeded revenue, resulting in a 83% operating deficit.

Mission

Identify solutions from an unconventional perspective that put a dent in big humanitarian problems We mobilize talented cont Sched O

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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 (2023)

Revenue Breakdown

Contributions & Grants $140,250

Program Service Revenue $0

Investment Income $1,491

Other Revenue $83,768

TOTAL REVENUE $225,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,935

Fundraising Expenses $0

Program Expenses $339,441

Other Expenses $397,674

TOTAL EXPENSES $413,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,509	$223,256	+0.0%
Expenses	$413,609	$451,964	-0.1%
Net Income	$-188,100	$-228,708	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH TO	President	5.000	Officer Director	$0	$0	$0
JOSH MENDELSOHN	Secretary	0.500	Officer Director	$0	$0	$0
RICK OPATERNY	Treasurer	0.500	Officer Director	$0	$0	$0
DONTAE RAYFORD	Director	0.500	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	No data	No data	No data	No data
2023	$225,509	$413,609	$4,378,674	$-188,100
2022	$223,256	$451,964	$4,501,588	$-228,708
2021	$507,501	$422,796	$4,179,105	$84,705
2020	$248,516	$275,365	$2,809,748	$-26,849
2019	$1,907,530	$236,737	$2,727,657	$1,670,793
2018	$1,058,184	$45,394	$1,013,768	$1,012,790

Soup