LEFTOVERS INC (EIN 942675741) - 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

1995

Legal Domicile

Principal Officer

BEA KIMSAL

Phone

9259309393

Tax Period

2023-01-01 to 2023-12-31

LEFTOVERS INC, founded in 1995, is a small nonprofit that reported $485K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $182K, a strong 37% operating margin.

Mission

LEFTOVERS INC IS A SUPPORTING ORGANIZATION FOR THE CONTRA COSTA CRISIS CENTER LOCATED IN WALNUT CREEK, CA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $800

Program Service Revenue $479,777

Investment Income $4,253

Other Revenue $0

TOTAL REVENUE $484,830

Expense Breakdown

Grants Paid $124,483

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $301,666

Other Expenses $178,663

TOTAL EXPENSES $303,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$484,830	$445,990	+0.1%
Expenses	$303,146	$421,770	-0.3%
Net Income	$181,684	$24,220	+6.5%

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

N/A

Volunteers

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
DORIS KAWAKAMI	Treasurer	12.00	Officer Director	$0	$0	$0
BEA KIMSAL	President	20.00	Officer Director	$0	$0	$0
NINA WEBER	PAST PRESIDENT	6.00	Officer Director	$0	$0	$0
JOAN PANCOAST	Vice President	2.50	Officer Director	$0	$0	$0
MEGAN SHOKROLLAHI	Secretary	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	No data	No data	No data	No data
2023	$484,830	$303,146	$492,395	$181,684
2022	$445,990	$421,770	$293,301	$24,220
2021	$350,326	$337,850	$290,966	$12,476
2019	$272,687	$253,387	$293,667	$19,300
2018	$263,824	$244,515	$274,386	$19,309

LEFTOVERS INC