PIZZA KLATCH

EIN: 455534793 501(c)(3) Human Services

OLYMPIA, WA

Total Revenue
$405,483
Total Expenses
$567,684
Total Assets
$60,440
Net Assets
$59,169
🔒

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
2011
Legal Domicile
WA
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

EMPOWER LGBTQ+ YOUTH TO SELF-ADVOCATE, BUILD COMMUNITY, DEVELOP CONFIDENCE, AND ACCESS RESOURCES AS THEY EXPLORE AND DEVELOP THEIR IDENTITIES. HELP SCHOOLS BE A POSITIVE AND SUPPORTIVE SPACE WHERE LGBTQ+ YOUTH ARE ACCEPTED AND CELEBRATED- FREE TO LEARN WITHOUT VIOLENCE, HARASSMENT, DISCRIMINATION, SUICIDAL IDEATION OR SELF-HARM.

🔒

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 (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
🔒

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
10
Independent Members
10
Employees
7
Volunteers
30

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
7
$115,127
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in Washington →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare PIZZA KLATCH with other nonprofits in Washington and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.