KITCHEN SISTERS (EIN 243369042) - 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

2000

Legal Domicile

Principal Officer

DAVIA NELSON

Phone

4157631965

Tax Period

2024-07-01 to 2025-06-30

KITCHEN SISTERS, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $464K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $420K left a modest 9% surplus.

Mission

DEDICATED TO CREATING RADIO PROGRAMS,PODCASTS, MULTI MEDIA, BOOKS, EVENTS AND EDUCATIONAL PROGRAMS THAT WORK TO BUILD COMMUNITY THROUGH STORYTELLING. WE ARE COMMITTED TO TEACHING AND TRAINING NEW VOICES FOR PUBLIC MEDIA.

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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 $233,948

Program Service Revenue $230,133

Investment Income $0

Other Revenue $110

TOTAL REVENUE $464,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,916

Fundraising Expenses $28,593

Program Expenses $330,980

Other Expenses $110,394

TOTAL EXPENSES $420,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$464,191	$507,894	-0.1%
Expenses	$420,310	$367,713	+0.1%
Net Income	$43,881	$140,181	-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

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

$169,320

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKKI SILVA	CO-EXECUTIVE	40.00	Officer	$84,660	$0	$84,660
DAVIA NELSON	CO-EXECUTIVE	40.00	Officer	$84,660	$0	$84,660
MARLENE SARITZKY	CO-CHAIR	1.00	Officer Director	$0	$0	$0
MARC HAND	CO-CHAIR	1.00	Officer Director	$0	$0	$0
FREDERIC MARIENTHAL	SECRETARY/TR	1.00	Director	$0	$0	$0
MARA BRAZER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN ZECCA-FERRIS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HYLTON	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN LEWIS	DIRECTOR	1.00	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	$464,191	$420,310	$545,808	$43,881
2024	$507,894	$367,713	$511,947	$140,181
2023	$501,426	$392,429	$371,703	$108,997
2022	$603,432	$374,550	$260,979	$228,882
2021	$270,004	$324,732	$32,067	$-54,728
2020	$319,533	$248,184	$97,545	$71,349

KITCHEN SISTERS