MARTHA'S VILLAGE AND KITCHEN INC

EIN: 330777892 501(c)(3) Human Services

INDIO, CA

Total Revenue
$12,425,455
Total Expenses
$12,428,129
Total Assets
$14,690,853
Net Assets
$8,769,386
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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
1997
Legal Domicile
CA
Principal Officer
MIKI JORDAN
Phone
7603474741
Tax Period
2025-01-01 to 2025-12-31

MARTHA'S VILLAGE AND KITCHEN INC, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $12.4M in total revenue in fiscal year 2025.

Mission

TRANSFORMING THE LIVES OF THE IMPOVERISHED AND HOMELESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $11,591,050
Program Service Revenue $0
Investment Income $458,204
Other Revenue $376,201
TOTAL REVENUE $12,425,455

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,245,107
Fundraising Expenses $603,004
Program Expenses $10,784,228
Other Expenses $4,183,022
TOTAL EXPENSES $12,428,129

Year-over-Year Comparison

2025 2024 Change
Revenue $12,425,455 $12,097,601 +0.0%
Expenses $12,428,129 $11,700,562 +0.1%
Net Income $-2,674 $397,039 -1.0%
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

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Governance

Voting Members
11
Independent Members
11
Employees
186
Volunteers
368

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
8
$449,556
Total Directors
16
$449,556
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAM HOLLENBECK PRESIDENT & CEO (FORMER) 40.00
Officer Director
$108,026 $4,196 $112,222
ROSA E VERDUZCO COO 40.00
Officer Director
$115,611 $4,864 $120,475
ESPERANZA ORTIZ V.P. OF PROGRAMS 40.00
Officer Director
$104,020 $4,439 $108,459
VANESSA WALKER V.P. OF FINANCE 40.00
Officer Director
$89,370 $12,876 $102,246
MIKI JORDAN CEO (CURRENT) 40.00
Officer Director
$6,154 $0 $6,154
JONATHAN ESPY BOARD PRESIDENT/CHAIRMAN 1.00
Officer Director
$0 $0 $0
MICHAEL BELL TREASURER 1.00
Officer Director
$0 $0 $0
HOWARD LINCOLN SECRETARY 1.00
Officer Director
$0 $0 $0
HENRY BURDICK CHAIRMAN EMERITUS 1.00
Director
$0 $0 $0
ALTHEA HOWE DIRECTOR 1.00
Director
$0 $0 $0
DUKE SAEMAN DIRECTOR 1.00
Director
$0 $0 $0
GREG RODRIGUEZ DIRECTOR 1.00
Director
$0 $0 $0
KATE FAUNTLEROY DIRECTOR 1.00
Director
$0 $0 $0
LANCE BARNEY DIRECTOR 1.00
Director
$0 $0 $0
LARISSA KERSTETTER DIRECTOR 1.00
Director
$0 $0 $0
SCOTT SWEENEY 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 $12,425,455 $12,428,129 $14,690,853 $-2,674
2024 $12,097,601 $11,700,562 $15,011,613 $397,039
2023 $9,138,841 $9,284,208 $14,428,493 $-145,367
2022 $7,854,291 $7,865,161 $14,127,121 $-10,870
2021 $10,465,329 $7,071,600 $14,149,986 $3,393,729
2020 $8,508,880 $5,627,634 $10,870,060 $2,881,246
2019 $5,923,751 $4,454,513 $7,875,479 $1,469,238
2019 $5,923,751 $4,454,513 $7,875,479 $1,469,238
2018 $4,655,093 $3,923,694 $2,503,963 $731,399
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