ORGANIC SOUP KITCHEN

EIN: 271081432 501(c)(3) Food, Agriculture & Nutrition

SANTA BARBARA, CA

Total Revenue
$1,260,823
Total Expenses
$768,169
Total Assets
$1,324,998
Net Assets
$953,004
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
ANTHONY CARROCCIO
Phone
8053642790
Tax Period
2023-01-01 to 2023-12-31

ORGANIC SOUP KITCHEN, founded in 2009, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 162% from the prior year, signaling strong growth momentum. The organization ran a surplus of $493K, a strong 39% operating margin.

Mission

OUR MISSION IS TO PROVIDE METABOLIC ONCOLOGY NUTRITION TO SUPPORT THE HEALTH OF SENIORS, CANCER PATIENTS AND CHRONICALLY ILL INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $598,023

OUR MISSION IS TO PROVIDE METABOLIC ONCOLOGY NUTRITION TO SUPPORT THE HEALTH OF SENIORS, CANCER PATIENTS AND CHRONICALLY ILL INDIVIDUALS. FOR NEARLY 15 YEARS, ORGANIC SOUP KITCHEN HAS BEEN MAKING AND...

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OUR MISSION IS TO PROVIDE METABOLIC ONCOLOGY NUTRITION TO SUPPORT THE HEALTH OF SENIORS, CANCER PATIENTS AND CHRONICALLY ILL INDIVIDUALS. FOR NEARLY 15 YEARS, ORGANIC SOUP KITCHEN HAS BEEN MAKING AND DELIVERING NUTRIENT DENSE SOUPMEALS TO VULNERABLE POPULATIONS, PRIMARILY LOW INCOME SENIORS STRUGGLING WITH CANCER, DIABETES, HEART DISEASE OR OTHER CHRONIC ILLNESSES. OUR SOUPMEALS ARE FORMULATED TO BE MEDICALLY SUPPORTIVE WITH PREMIUM, MEDICINAL QUALITY INGREDIENTS THAT STRENGTHEN THE IMMUNE SYSTEM, PROMOTE LONGEVITY AND MAY LESSEN THE RELIANCE ON PRESCRIPTIONS AND MEDICAL INTERVENTIONS. WE HAVE BEEN AT THE FOREFRONT OF THE "FOOD IS MEDICINE" MOVEMENT FOR 15 YEARS AND CONTINUE TO WORK TOWARDS OUR VISION OF A COMMUNITY WHERE OUR MOST VULNERABLE POPULATIONS HAVE ACCESS TO THE NUTRITION THEY DESERVE.WE HAVE A LONG HISTORY OF FINANCIAL AND OPERATIONAL ACHIEVEMENT AND STABILITY. IN 2023, WE EXPANDED OUR OPERATION AND OPENED A NEW 1,000 SQUARE FOOT LOCATION. THIS SECOND LOCATION SERVES AS A HUB FOR DISTRIBUTION, COMMUNITY COLLABORATION AND EDUCATION. MOST IMPORTANTLY, IT HAS FREEZER SPACE FOR 5,000+ SOUPMEALS ALLOWING US TO MAKE AND STORE ADDITIONAL SOUPMEALS NEEDED TO KEEP UP WITH GROWING DEMAND. WE ARE ONE OF ONLY .1% OF NONPROFITS IN THE COUNTRY TO RECEIVE PLATINUM STATUS ON GUIDESTAR FOR FISCAL TRANSPARENCY AND RESPONSIBILITY. WE ALSO HAVE THE HIGHEST RATINGS ON CHARITY NAVIGATOR, GREAT NONPROFITS AND ARE A PROUD MEMBER OF 1% FOR THE PLANET.OUR PRIMARY PROGRAM PROVIDES NUTRITION AND FOOD SECURITY TO LOW INCOME SENIORS, AGE 62+, WHO ARE STRUGGLING WITH MEDICAL CONDITIONS SUCH AS CANCER, HEART DISEASE AND DIABETES. WE CLINICALLY FORMULATE A VARIETY OF MORE THAN 20 ANTICANCER RECIPES, SOURCE AND PROCURE MEDICINAL QUALITY INGREDIENTS AND THEN HAND CRAFT AND PACKAGE 200+ GALLONS OF SOUPMEALS EACH WEEK. OUR PLANT BASED NUTRIENT DENSE SOUPMEALS ARE HAND DELIVERED TO MORE THAN 40,000 RESIDENTS ANNUALLY THROUGH A NETWORK OF MORE THAN 50 VOLUNTEERS AND COMMUNITY AGENCY PARTNERS. GEOGRAPHIC DISTRIBUTION INCLUDES SANTA BARBARA, GOLETA, SANTA YNEZ, SANTA MARIA VALLEY, SUMMERLAND AND CARPINTERIA. ADDITIONALLY, WE COLLECT QUARTERLY SURVEYS FROM EVERY CLIENT WE SERVE. WE HAVE YEARS OF DATA FROM OUR CLIENTS MEASURING THE BENEFITS AND DIRECT CORRELATION BETWEEN OUR PLANT BASED SOUPMEALS AND IMPROVED HEALTH.AS OUR SENIOR POPULATION RAPIDLY INCREASES, THE PHYSICAL AND ECONOMIC BURDEN OF CHRONIC ILLNESS AND DISEASE IS FORCING MANY SENIORS TO FACE DIFFICULT DECISIONS ABOUT HOW TO AFFORD BASIC NECESSITIES SUCH AS FOOD, HOUSING, PRESCRIPTION AND MEDICAL TREATMENT COSTS. WE ARE A LIFELINE FOR OUR SENIOR POPULATION PROVIDING CRITICAL NUTRITION THAT SUPPORTS THEIR HEALTH, LONGEVITY AND ABILITY TO AFFORD BASIC NEEDS.DURING THE YEAR, THE ORGANIZATION RECEIVED DONATED SERVICES FOR DEVELOPMENT, FUNDRAISING, ADMINISTRATION, CHEFS, TRANSPORTATION, ADVERTISING AND UTILITIES. THE ORGANIZATION VALUED THESE DONATED SERVICES AT APPROXIMATELY $950,000.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,305,118
Program Service Revenue $0
Investment Income $28
Other Revenue $-44,323
TOTAL REVENUE $1,260,823

Expense Breakdown

Grants Paid $0
Salaries & Benefits $311,609
Fundraising Expenses $94,219
Program Expenses $598,023
Other Expenses $456,560
TOTAL EXPENSES $768,169

Year-over-Year Comparison

2023 2022 Change
Revenue $1,260,823 $480,562 +1.6%
Expenses $768,169 $468,322 +0.6%
Net Income $492,654 $12,240 +39.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
11
Volunteers
50

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
5
$309,648
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE GONZALEZ DIRECTOR 2.00
Director
$0 $0 $0
DAVID DEBIN DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM GALE DIRECTOR 2.00
Director
$0 $0 $0
TAIANA GIEFER DIRECTOR 10.00
Director
$0 $0 $0
NANCY STRANDBERG TREASURER 10.00
Officer Director
$0 $0 $0
JENNY NGUYEN BOARD CHAIR 10.00
Officer Director
$0 $0 $0
CHERYL GIEFER SECRETARY 10.00
Officer Director
$0 $0 $0
ANTHONY CARROCCIO EXECUTIVE DIRECTOR 50.00
Officer
$150,000 $3,000 $153,000
ANDREA SLABY-CARROCCIO CHIEF OPERATING OFFICER 40.00
Officer
$150,000 $6,648 $156,648
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 No data No data No data No data
2023 $1,260,823 $768,169 $1,324,998 $492,654
2022 $480,562 $468,322 $499,382 $12,240
2021 $804,772 $828,456 $473,949 $-23,684
2020 $1,196,473 $892,276 $560,002 $304,197
2020 $1,196,473 $892,276 $560,002 $304,197
2019 $495,085 $509,183 $188,811 $-14,098
2018 $454,909 $359,586 $194,305 $95,323
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