Slice 325

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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

2017

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Slice 325, founded in 2017, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $17K in total revenue in fiscal year 2023. Expenses of $189K exceeded revenue, resulting in a 1033% operating deficit.

Mission

Provide free culinary education classes for individuals and families through our five-week program, Creative Sustainability. Our class helps low-income participants maximize their resources in order to create delicious, affordable meals

Program Service Accomplishments

Program 1

Expenses: $46,007

HOPs program Our efforts have been bolstered by a statewide partnership with The Duke-Margolis Center for Health Policy and Access East, Inc. We are pleased to be a part of an in-person regional...

HOPs program Our efforts have been bolstered by a statewide partnership with The Duke-Margolis Center for Health Policy and Access East, Inc. We are pleased to be a part of an in-person regional convening to support the Access East Healthy Opportunities Pilot. These events together Access East Pilot stakeholders and feature insights from other initiatives across the state, fostering collaboration and shared learning.

Program 2

Expenses: $46,007

Slice diversity class ( creative sustanitaly)In our latest initiative, Slice 325 proudly served 420 families through our innovative Creative Sustainability class. This program was designed to empower students to take control of their health and well-being. By focusing on practical, sustainable solutions, we helped participants lower their blood pressure and manage diabetes more effectively.Through engaging workshops, students learned how to leverage resources already available in their homes, promoting self-sufficiency and creativity. Additionally, we provided essential training on budgeting, enabling families to make the most of their finances and achieve long-term financial stability.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,266

Program Service Revenue $0

Investment Income $1,434

Other Revenue $0

TOTAL REVENUE $16,700

Expense Breakdown

Grants Paid $1,854

Salaries & Benefits $133,050

Fundraising Expenses $0

Program Expenses $92,014

Other Expenses $53,944

TOTAL EXPENSES $189,196

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,700	N/A	N/A
Expenses	$189,196	N/A	N/A
Net Income	$-172,496	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darren Rochester	Vice President	0.00	Director	$0	$0	$0
Jessica Hall	Board Member	0.00	Director	$0	$0	$0
Tracy Floyd	Treasurer	0.00	Director	$0	$0	$0
Matika Dewitt	Secretary	0.00	Director	$0	$0	$0
Shemecka McNeil	Executive Director	40.00	Highest	$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
2023	$16,700	$189,196	$439,059	$-172,496
2022	$63,433	$213,300	$600,288	$-149,867
2021	$812,017	$383,437	$752,186	$428,580