TEEN KITCHEN PROJECT

EIN: 270524692 501(c)(3) Youth Development

SOQUEL, CA

Total Revenue
$2,285,456
Total Expenses
$1,852,990
Total Assets
$1,892,766
Net Assets
$885,401
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
ANGELA FARLEY
Phone
8313164540
Tax Period
2023-07-01 to 2024-06-30

TEEN KITCHEN PROJECT, founded in 2009, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $432K, a strong 19% operating margin.

Mission

TEEN KITCHEN PROJECT (TKP) PROVIDES HOME-DELIVERED, MEDICALLY TAILORED MEALS TO INDIVIDUALS LIVING WITH CRITICAL OR CHRONIC ILLNESSES. MEALS ARE PREPARED BY TEEN CHEFS WHO BENEFIT FROM THE OPPORTUNITY TO GIVE BACK TO THEIR COMMUNITY WHILE LEARNING VALUABLE WORKFORCE AND LIFE SKILLS. THE MEALS ARE DELIVERED BY VOLUNTEER ADULTS WHO PERFORM WELLNESS CHECKS FOR MEAL RECIPIENTS.

Program Service Accomplishments

Program 1
Expenses: $1,505,041 Revenue: $1,158,639

TKP'S MAIN PROGRAM IS THE MEDICALLY-TAILORED MEALS PROGRAM. IN THIS PROGRAM, VOLUNTEER AND EMPLOYED TEENS BETWEEN THE AGES OF 14-18 JOIN PROFESSIONAL CHEFS IN A COMMERCIAL KITCHEN TO PREPARE...

Read more

TKP'S MAIN PROGRAM IS THE MEDICALLY-TAILORED MEALS PROGRAM. IN THIS PROGRAM, VOLUNTEER AND EMPLOYED TEENS BETWEEN THE AGES OF 14-18 JOIN PROFESSIONAL CHEFS IN A COMMERCIAL KITCHEN TO PREPARE NUTRITIOUS, MEDICALLY TAILORED MEALS THAT ARE DELIVERED TO INDIVIDUALS AND FAMILIES IMPACTED BY ILLNESS.CLIENTS SERVED: IN FISCAL YEAR (FY) 2023-2024, TKP DELIVERED 136,290 MEALS TO INDIVIDUALS AND FAMILIES IN SANTA CRUZ COUNTY IMPACTED BY LIFE-THREATENING ILLNESS. IN TOTAL, 1,066 HOUSEHOLDS RECEIVED MEDICALLY TAILORED FOOD DELIVERIES INCLUDING MEALS, GROCERIES, AND PRODUCE BOXES, MARKING A 48% INCREASE IN THE NUMBER OF HOUSEHOLDS SERVED FROM THE PREVIOUS YEAR.THE MEDICALLY TAILORED MEALS PROGRAM MEETS THE NEEDS OF CRITICALLY AND CHRONICALLY ILL PEOPLE IN SANTA CRUZ COUNTY WHO ARE LOW-INCOME, LACK A SUPPORT NETWORK OF FAMILY OR FRIENDS, AND/OR DO NOT QUALIFY FOR OTHER FREE MEAL DELIVERY SERVICES. AMONG TKP CLIENTS SERVED, 100% HAD A MEDICAL DIAGNOSIS (E.G., DIABETES, CANCER, HEART DISEASE, RECENT SURGERY), 86% WERE LOW-INCOME (EARNING LESS THAN 200% BELOW THE POVERTY LEVEL), 60% WERE SENIORS AGED 60 AND ABOVE, 40% WERE PEOPLE OF COLOR, AND 18% WERE SPANISH SPEAKERS.DURING FY 2023-2024, POST-SERVICE SURVEYS SHOWED 75% OF CLIENTS SERVED LEARNED MORE ABOUT HEALTHY COOKING AND EATING AND 88% SAW IMPROVEMENTS IN THEIR HEALTH CONDITION AS A RESULT OF EATING HEALTHIER FOODS. THE IMPACT OF THE MEAL DELIVERY PROGRAM IS ILLUSTRATED IN THE FOLLOWING QUOTE FROM ONE OF TKP'S CLIENTS: "THERE IS SOMETHING ABOUT YOUR FOOD THAT IS NOT ONLY DELICIOUS, BUT THAT NOURISHES MY SOUL. I THINK IT'S CALLED LOVE! THE CARE AND LOVE THAT IS IN YOUR ORGANIZATION CAN BE TASTED IN THE FOOD."TEEN ENGAGEMENT: THE MEAL DELIVERY PROGRAM ALSO BENEFITS LOCAL TEENS BY PROVIDING THEM WITH VALUABLE LIFE SKILLS AND THE OPPORTUNITY TO GIVE BACK TO THEIR COMMUNITY. DURING FY 2023-2024, TKP ENGAGED 100 TEEN EMPLOYEES/VOLUNTEERS IN PREPARING AND PACKAGING MEALS, A 20% INCREASE FROM THE PREVIOUS YEAR. ALL TEENS WENT THROUGH AN INTERVIEW PROCESS, ATTENDED A KITCHEN ORIENTATION, AND PARTICIPATED IN KNIFE SKILLS AND FOOD SAFETY TRAINING. TEEN CHEFS EACH SPEND AN AVERAGE OF 140 HOURS DURING THE 20 WEEK COHORT LEARNING HOW TO PREPARE HEALTHY FOOD. POST-PARTICIPATION SURVEYS CONSISTENTLY SHOWED THAT TEEN CHEFS REPORTED INCREASED CONFIDENCE IN THEIR COOKING SKILLS AND COOKING MORE HEALTHY MEALS FROM SCRATCH AT HOME. THEY ALSO REPORT EATING HEALTHIER IN GENERAL.SINCE JANUARY 2022, TKP CONTRACTED WITH A LOCAL MEDI-CAL MANAGED CARE PLAN TO PROVIDE THEIR MEMBERS WITH A MEDICALLY TAILORED MEAL BENEFIT. IN FY 2024, TKP CONTINUED TO INVEST IN ADDITIONAL STAFFING, TECHNOLOGY, AND KITCHEN EQUIPMENT TO INCREASE MEAL CAPACITY. THE CONTRACT WITH THE MEDI-CAL HEALTH PLAN, AND OTHER LOCAL GOVERNMENT CONTRACTS, ENABLED TKP TO INCREASE ITS EARNED INCOME THROUGH CONTRACTS IN FY 24. CONTINUED WORK ON STRATEGIC PLAN: OVER THE NEXT TWO YEARS, TKP WILL CONTINUE TO FOCUS ON THREE STRATEGIC GOALS: 1) EXPANDING FACILITIES TO INCREASE MEAL CAPACITY AND PREPARE FOR FUTURE GROWTH; 2) INCREASING AWARENESS, INVOLVEMENT, AND SUPPORT OF THE ORGANIZATION BY TARGET AUDIENCES; AND 3) ATTRACTING AND RETAINING A QUALIFIED, MISSION-DRIVEN WORKFORCE AND BOARD OF DIRECTORS CAPABLE OF STRENGTHENING SYSTEMS AND PROCESSES.TEEN KITCHEN PROJECT IS A MEMBER OF THE CALIFORNIA FOOD IS MEDICINE COALITION (CALFIMC). TEEN KITCHEN PROJECT PROVIDES EDUCATION AND GUIDANCE TO CALFIMC ON THE MEDICALLY TAILORED NUTRITION PROGRAMS, INCLUDING MEALS, GROCERIES, PRODUCE BOXES, AND NUTRITION COUNSELING AND EDUCATION.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,123,642
Program Service Revenue $1,158,639
Investment Income $3,175
Other Revenue $0
TOTAL REVENUE $2,285,456

Expense Breakdown

Grants Paid $0
Salaries & Benefits $973,428
Fundraising Expenses $73,910
Program Expenses $1,505,041
Other Expenses $866,962
TOTAL EXPENSES $1,852,990

Year-over-Year Comparison

2023 2022 Change
Revenue $2,285,456 $1,023,028 +1.2%
Expenses $1,852,990 $1,098,228 +0.7%
Net Income $432,466 $-75,200 -6.8%
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

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
69
Volunteers
200

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
6
$119,206
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA FARLEY EXECUTIVE DIRECTOR 40.00
Officer
$117,624 $1,582 $119,206
AMANDA ROTELLA PRESIDENT 2.00
Officer Director
$0 $0 $0
LISA FINKELMAN SMITH VICE PRESIDENT (LEFT MAY 2024) 2.00
Officer Director
$0 $0 $0
KATE WINKLER TREASURER (LEFT MAY 2024) 2.00
Officer Director
$0 $0 $0
CINDY HARRISON-EVANS SECRETARY (LEFT MAY 2024) 1.00
Officer Director
$0 $0 $0
LISA KRIGSMAN DIRECTOR, SECRETARY (FROM MAY 2024) 1.00
Officer Director
$0 $0 $0
LISA MCCAMEY 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 No data No data No data No data
2024 $2,285,456 $1,852,990 $1,892,766 $432,466
2023 $1,023,028 $1,098,228 $610,836 $-75,200
2022 $1,025,285 $993,427 $574,533 $31,858
2021 $896,655 $946,513 $489,436 $-49,858
2020 $1,108,435 $622,502 $612,442 $485,933
2019 $526,304 $598,799 $84,438 $-72,495
2018 $294,525 $316,627 $129,337 $-22,102
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare TEEN KITCHEN PROJECT with other nonprofits in California and across the country.