THE FRIENDLY KITCHEN INC (EIN 020354057) - 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

1982

Legal Domicile

Principal Officer

BETH-ANN BARRETT

Phone

6032247678

Tax Period

2024-10-01 to 2025-09-30

THE FRIENDLY KITCHEN INC, founded in 1982, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 9% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE MEALS FOR THE HUNGRY IN A WARM AND CARING NON-DISCRIMINATING ENVIRONMENT THROUGH THE COORDINATION OF COMMUNITY VOLUNTEER RESOURCES.

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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 $1,189,555

Program Service Revenue $0

Investment Income $12,376

Other Revenue $17,745

TOTAL REVENUE $1,219,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,459

Fundraising Expenses $141,665

Program Expenses $861,615

Other Expenses $734,933

TOTAL EXPENSES $1,107,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,219,676	$1,011,194	+0.2%
Expenses	$1,107,392	$1,007,493	+0.1%
Net Income	$112,284	$3,701	+29.3%

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

650

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

$112,641

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH-ANN BARRETT	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SUSAN BUXTON	PAST CHAIR	1.00	Director	$0	$0	$0
BILL CHRISTIE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE DANIELS	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN FRAZIER	TREASURER	1.00	Officer Director	$0	$0	$0
RACHEL GOLDWASSER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA TELFER	BOARD MEMBER	1.00	Director	$0	$0	$0
TORI BERUBE	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE GUY	EXECUTIVE DI	40.00	Officer	$96,511	$16,130	$112,641

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	$1,219,676	$1,107,392	$2,504,395	$112,284
2024	$1,011,194	$1,007,493	$2,492,637	$3,701
2023	$796,103	$781,399	$2,115,398	$14,704
2022	$742,932	$696,645	$2,086,302	$46,287
2021	$711,700	$585,630	$2,040,383	$126,070
2020	$554,874	$520,565	$1,991,530	$34,309
2019	$529,200	$526,072	$1,871,228	$3,128
2018	$477,239	$420,388	$1,866,321	$56,851

THE FRIENDLY KITCHEN INC