PIZZA KLATCH

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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

2011

Legal Domicile

Principal Officer

CRAIG BALDWIN

Phone

3603397574

Tax Period

2021-08-01 to 2022-07-31

PIZZA KLATCH, founded in 2011, is a small nonprofit in the Human Services sector that reported $405K in total revenue in fiscal year 2021. Revenue decreased 20% compared to the prior year. Expenses of $568K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO FOSTER RESILIENCY IN LGBTQ+ YOUTH AND CREATE A SAFE AND POSITIVE SCHOOL EXPERIENCE THROUGH SUPPORT, EDUCATION AND EMPOWERMENT.

Program Service Accomplishments

Program 1

Expenses: $398,106 Revenue: $750

ONCE A WEEK IN PARTICIPATING SCHOOLS, PIZZA KLATCH PROVIDES A FREE PIZZA LUNCH AND A CONFIDENTIAL, SUPPORTIVE ENVIRONMENT FOR HIGH SCHOOL AND MIDDLE SCHOOL AGE YOUTH WHO IDENTIFY AS LESBIAN, GAY...

ONCE A WEEK IN PARTICIPATING SCHOOLS, PIZZA KLATCH PROVIDES A FREE PIZZA LUNCH AND A CONFIDENTIAL, SUPPORTIVE ENVIRONMENT FOR HIGH SCHOOL AND MIDDLE SCHOOL AGE YOUTH WHO IDENTIFY AS LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER OR QUESTIONING (LGBTQ+) AND THEIR ALLIES. TRAINED VOLUNTEERS CURRENTLY - CO-FACILITATE PIZZA KLATCH GROUPS IN SCHOOLS THROUGHOUT THURSTON COUNTY, SERVING PIZZA AND SUPPORT TO LGBTQ+ AND ALLIED YOUTH EACH WEEK. THE FACILITATORS PROVIDE ADULT ROLE MODELING, SUPPORT, AND HELP YOUTH ACCESS MUCH NEEDED RESOURCES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $404,552

Program Service Revenue $750

Investment Income $59

Other Revenue $122

TOTAL REVENUE $405,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,699

Fundraising Expenses $57,198

Program Expenses $398,106

Other Expenses $156,985

TOTAL EXPENSES $567,684

Year-over-Year Comparison

	2021	2020	Change
Revenue	$405,483	$505,804	-0.2%
Expenses	$567,684	$512,985	+0.1%
Net Income	$-162,201	$-7,181	+21.6%

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

$115,127

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY BANKS	EXECUTIVE DI	40.00	Officer	$61,080	$0	$61,080
EL SANCHEZ	EXECUTIVE DI	40.00	Officer	$54,047	$0	$54,047
CRAIG BALDWIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA CHEESMAN	TREASURER	1.00	Officer Director	$0	$0	$0
KAT COOK	DIRECTOR	1.00	Director	$0	$0	$0
ABBY FRAZIER-COLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ENOS MBAJAH	DIRECTOR	1.00	Director	$0	$0	$0
COLTON MYERS	DIRECTOR	1.00	Director	$0	$0	$0
RAYNE PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
MORRIGAN PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
KEBE RADCHENKO	SECRETARY	1.00	Officer Director	$0	$0	$0
PEAT MOSS WYVERN	TREASURER	1.00	Officer 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
2023	No data	No data	No data	No data
2022	$405,483	$567,684	$60,440	$-162,201
2021	$505,804	$512,985	$218,144	$-7,181
2020	$592,477	$657,076	$210,250	$-64,599
2019	$542,247	$403,775	$262,650	$138,472
2018	$242,509	$215,672	$121,162	$26,837