Lucilles 1913 Community Kitchen (EIN 852070701) - 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

Principal Officer

Christopher Williams

Phone

2026158675

Tax Period

2024-01-01 to 2024-12-31

Lucilles 1913 Community Kitchen, founded in 2020, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $849K in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $234K, a strong 28% operating margin.

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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 $294,254

Program Service Revenue $0

Investment Income $0

Other Revenue $555,160

TOTAL REVENUE $849,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $435,249

Fundraising Expenses $0

Other Expenses $180,187

TOTAL EXPENSES $615,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$849,414	$401,956	+1.1%
Expenses	$615,436	$668,521	-0.1%
Net Income	$233,978	$-266,565	-1.9%

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	Role	Reportable Comp	Other Comp	Total
DARRYL THOMAS	Board Chair	Director	$0	$0	$0
BENJAMIN WILLIAMS	Treasurer	Director	$0	$0	$0
CHRISTOPHER WILLIAMS	Executive Director	Officer Director	$0	$0	$0
CONNIE BRIAN WILLIAMS	Secretary	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	$849,414	$615,436	$485,119	$233,978
2023	$401,956	$668,521	$431,324	$-266,565
2022	$1,107,353	$1,711,918	$375,417	$-604,565
2021	$2,029,417	$1,454,654	$817,224	$574,763
2020	$315,276	$154,994	$160,282	$160,282
2020	$315,276	$154,994	$160,282	$160,282

Lucilles 1913 Community Kitchen