EAST BOSTON COMMUNITY SOUP KITCHEN INC (EIN 844123776) - 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

2020

Legal Domicile

Phone

6178748614

Tax Period

2024-01-01 to 2024-12-31

EAST BOSTON COMMUNITY SOUP KITCHEN INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $396K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $436K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO FEED, SHELTER AND ASSIST WITH RECOVERY AND SELF-CARE THE HUNGRY AND HOMELESS IN OUR COMMUNITY, AND TO DO SO WITHOUT JUDGEMENT OR EXCLUSIVITY

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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 $395,655

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $395,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,654

Fundraising Expenses $26,234

Program Expenses $390,977

Other Expenses $340,357

TOTAL EXPENSES $436,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$395,655	$494,930	-0.2%
Expenses	$436,011	$509,809	-0.1%
Net Income	$-40,356	$-14,879	+1.7%

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
DAN MORENO	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER DENKER	DIRECTOR	2.00	Director	$0	$0	$0
MINA AKDIM	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA NIJJAR	FOUNDER AND DIRECTOR	20.00	Officer Director	$0	$0	$0
JOSHUA SCHMIDT	TREASURER AND DIRECTOR	10.00	Officer Director	$0	$0	$0
NORA CARROLL	SECRETARY AND DIRECTOR	5.00	Officer Director	$0	$0	$0
JOE SULTAN	VICE PRESIDENT AND DIRECTOR	10.00	Officer Director	$0	$0	$0
JULIE ABREU	PRESIDENT AND 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
2024	$395,655	$436,011	$93,425	$-40,356
2023	$494,930	$509,809	$131,917	$-14,879
2022	$457,971	$534,613	$152,093	$-76,642
2021	$247,819	$173,601	$223,964	$74,218

EAST BOSTON COMMUNITY SOUP KITCHEN INC