COMMUNITY KITCHEN PITTSBURGH (EIN 901009621) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

JENNIFER FLANAGAN

Phone

4122464736

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY KITCHEN PITTSBURGH, founded in 2013, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.5M in total revenue in fiscal year 2024. Expenses of $4.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

WE PROVIDE CULINARY-BASED WORKFORCE TRAINING FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. CLIENTS WORK THROUGH A PROVEN CURRICULUM AND APPLY THEIR SKILLS BY PREPARING FOOD FOR SHELTERS UNDER THE GUIDANCE OF CHEF TRAINERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $621,197

Program Service Revenue $2,751,539

Investment Income $86,112

Other Revenue $20,359

TOTAL REVENUE $3,479,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,113,294

Fundraising Expenses $101,440

Program Expenses $3,766,732

Other Expenses $3,094,405

TOTAL EXPENSES $4,207,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,479,207	$3,436,235	+0.0%
Expenses	$4,207,699	$3,907,306	+0.1%
Net Income	$-728,492	$-471,071	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

135

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

$109,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER FLANAGAN	EXECUTIVE DI	50.00	Officer	$109,000	$0	$109,000
ROBERT DELACH	TREASURER	2.00	Officer Director	$0	$0	$0
MIMI FALBO	PRESIDENT	2.00	Director	$0	$0	$0
JOHN HOWEY	BOARD DIRECT	2.00	Director	$0	$0	$0
JOAN KIMMEL	BOARD DIRECT	2.00	Director	$0	$0	$0
FRANCES MAGOVERN O'CONNOR	BOARD SECRET	2.00	Director	$0	$0	$0
EDDIE YONGO	VICE PRESIDE	2.00	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	$3,479,207	$4,207,699	$2,896,570	$-728,492
2024	$3,436,235	$3,907,306	$3,359,566	$-471,071
2023	$3,549,387	$3,516,907	$3,807,730	$32,480
2022	$3,015,814	$3,006,056	$3,642,245	$9,758
2021	$3,535,671	$2,792,555	$3,711,326	$743,116
2020	$2,751,793	$1,890,521	$3,137,679	$861,272
2019	$2,805,938	$2,282,505	$2,086,089	$523,433

COMMUNITY KITCHEN PITTSBURGH