Women & Children's Free Restaurant & Community Kitchen (EIN 911399742) - 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

1988

Legal Domicile

Principal Officer

Lisa Diffley

Phone

5093241995

Tax Period

2024-01-01 to 2024-12-31

Women & Children's Free Restaurant & Community Kitchen, founded in 1988, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 4% surplus.

Mission

Providing nutritious meals in a safe environment to low-income women and children.

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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 $1,920,944

Program Service Revenue $0

Investment Income $7,159

Other Revenue $370,000

TOTAL REVENUE $2,298,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $573,514

Fundraising Expenses $0

Program Expenses $2,071,218

Other Expenses $1,641,862

TOTAL EXPENSES $2,215,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,298,103	$2,344,771	0.0%
Expenses	$2,215,376	$2,096,738	+0.1%
Net Income	$82,727	$248,033	-0.7%

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

431

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

$155,341

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Paxton	Board Member	1.00	Director	$0	$0	$0
Sabrina Jones	Board Member	1.00	Director	$0	$0	$0
Michael Miho	Board Member	1.00	Director	$0	$0	$0
Lauren Murray	Board Member	1.00	Director	$0	$0	$0
Justin Owens	Board Member	1.00	Director	$0	$0	$0
Nicole Schertenleib	Board Member	1.00	Director	$0	$0	$0
Lisa Diffley	Executive Director	40.00	Officer	$140,194	$15,147	$155,341
Jennifer Lehn	Board President	2.00	Officer	$0	$0	$0
Marci Miller	Treasurer	2.00	Officer	$0	$0	$0
Amanda Landreth	Secretary	2.00	Officer	$0	$0	$0
Wendy Newman	Vice President	2.00	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	$2,298,103	$2,215,376	$3,060,550	$82,727
2023	$2,344,771	$2,096,738	$3,019,107	$248,033
2022	$2,341,020	$2,001,526	$2,755,855	$339,494
2021	$1,776,240	$1,633,390	$2,436,308	$142,850
2020	$2,187,513	$1,496,812	$2,674,589	$690,701
2019	$1,036,911	$793,509	$1,872,478	$243,402
2018	$833,899	$814,277	$1,747,696	$19,622

Women & Children's Free Restaurant & Community Kitchen