MELTING POT FOUNDATION USA INC (EIN 473901620) - Form 990 Financial Analysis & Trantor Score

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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

2015

Legal Domicile

Principal Officer

BRYAN FLODMAND

Phone

7322666799

Tax Period

2023-01-01 to 2023-12-31

MELTING POT FOUNDATION USA INC, founded in 2015, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE SOCIETY BY CHANGING THE WAY PEOPLE THINK ABOUT EATING THROUGH EDUCATION ABOUT HEALTHY, NATURAL FOODS; TO IMPROVE THE QUALITY OF LIFE AND FUTURE PROSPECTS OF VULNERABLE AND DISADVANTAGED POPULATIONS BY PROVIDING PRACTICAL TRAINING IN THE CULINARY ARTS TO LOCAL COMMUNITIES; AND TO EXPOSE SUCH COMMUNITIES TO A DIFFERENT WAY OF COOKING, USING NATURAL AND FRESH INGREDIENTS.

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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 $849,569

Program Service Revenue $54,361

Investment Income $9,155

Other Revenue $95,558

TOTAL REVENUE $1,008,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $535,832

Fundraising Expenses $193,948

Program Expenses $698,323

Other Expenses $573,159

TOTAL EXPENSES $1,108,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,008,643	$773,517	+0.3%
Expenses	$1,108,991	$1,292,477	-0.1%
Net Income	$-100,348	$-518,960	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN FLODMAND	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRIS KOSSIFOS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
CLAUS MEYER	DIRECTOR	1.00	Director	$0	$0	$0
TAJ BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA TERRY	DIRECTOR	1.00	Director	$0	$0	$0
MARIA DELONGORIA	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE MITCHELL	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
2024	No data	No data	No data	No data
2023	$1,008,643	$1,108,991	$1,093,295	$-100,348
2022	$773,517	$1,292,477	$990,366	$-518,960
2021	$723,684	$686,044	$1,279,104	$37,640
2021	$721,664	$680,224	$1,276,384	$41,440
2020	$1,137,687	$1,156,524	$1,106,976	$-18,837
2019	$955,395	$1,821,904	$1,370,784	$-866,509
2018	$1,740,036	$2,321,966	$2,138,893	$-581,930

MELTING POT FOUNDATION USA INC