Community Kitchens Inc (EIN 851244770) - 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

Principal Officer

Maria Alderete

Phone

5104098582

Tax Period

2024-01-01 to 2024-12-31

Community Kitchens Inc is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $308K, a strong 19% operating margin.

Mission

Community Kitchen raises funds to purchase discounted meals from local restaurants and other community organizations, pick up the meals and distribute them to unhoused community members.

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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 $1,646,421

Program Service Revenue $0

Investment Income $7,441

Other Revenue $0

TOTAL REVENUE $1,653,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $584,329

Fundraising Expenses $0

Program Expenses $511,696

Other Expenses $761,844

TOTAL EXPENSES $1,346,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,653,862	$991,542	+0.7%
Expenses	$1,346,173	$1,520,917	-0.1%
Net Income	$307,689	$-529,375	-1.6%

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

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

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Alderete	Executive Dir.	50.00	Director	$125,000	$0	$125,000
Richard Mitchell	Board Member	30.00	Officer	$0	$0	$0
Candice Elder	Board Member	1.00	Officer	$0	$0	$0
Nigel Jones	Board Member	1.00	Officer	$0	$0	$0
Hilary Bas	Board Member	1.00	Officer	$0	$0	$0
Chris Pastena	Board Member	1.00	Officer	$0	$0	$0
Abel Guillen	Board Member	1.00	Officer	$0	$0	$0
Dina Older-Aguilar	Board Member	1.00	Officer	$0	$0	$0
Victoria Decker	Treasurer	2.00	Officer	$0	$0	$0
Marisa Raya	Board Member	1.00	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	$1,653,862	$1,346,173	$520,591	$307,689
2023	$991,542	$1,520,917	$219,106	$-529,375
2022	$1,668,471	$1,066,814	$746,383	$601,657
2021	$1,006,963	$877,733	$146,899	$129,230

Community Kitchens Inc