Bill's Kitchen Inc

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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

1993

Legal Domicile

Principal Officer

SANDRA I TORRES

Phone

7877546525

Tax Period

2023-01-01 to 2023-12-31

Bill's Kitchen Inc, founded in 1993, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To provide food, nutritional counseling, and an emotional support to people living with AIDS and HIV and other chronic illnessess.

Program Service Accomplishments

Program 1

Expenses: $2,661,024 Revenue: $281,469

Bill's Kitchen is a community-based organization with a mission to improve the quality of life for people diagnosed HIV positive. We have worked tirelessly over the past 31 years to ensure that our partici- pants receive nutritional support, multiple clinical services and support services to meet the needs of this population, who are now mostly vulnerable older adults. We offer services from two permanent facilities located in San Juan and Fajardo, as well as satelite faci- lites in Humacao and Bayamon. Today we have three main programs from which we offer multiple services, which we described below. The Nutritional Services Program is designed fo offer comprehensive nutritional support, providing cooked and frozen foods, fruits,

Program 2

vegetables and other non-perishable foods. In addition, this programme provides non-clinical case management services, emotional support offered by psychology professionals and food delivery at home. This program has a wide coverage that extendes to 30 municipalities in the San Juan Metropolitan Area. The main objective is to ensure that no HIV patient is left without access to food. Achievement in 2023: In the last year 13666 bags of food were delivered, including: eggs, cereal, milk, peanut butter, coffee, rise, pasta, cheese, ham, bread, fresh fruits and vegetables, frozen fruits and vegetables, frozen meals, etc. DUring 2023 this programme served 879 unduplicated clients.

Program 3

Programa Integrate focuses on offering support services to improve the health and quality of life of participants beyond the nutritional needs. Among the srvices included are: Home Health Aide, Oral Health, Provision of Durable and DIsposable Medical Eqipment, Eyesglasses, Nutritional Supplements, Emergency Aid to pay for utilities and rental Assistance, Transportation to Medical Appointments, Medical Specialist, Hearing Aids, Testing and Labs amount others. Currently we offer services for the regins of San Juan covering the municipalities of Guaynabo, San Juan, Canovanas, Loiza, Carolina and Trujillo Alto. On the other hand, in Fajardo we cover the Municipali- ties of Ceiba, Culebra, Fajardo, Luquillo, Rio Grande and Vieques.

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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 $2,743,592

Program Service Revenue $0

Investment Income $1,374

Other Revenue $0

TOTAL REVENUE $2,744,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $825,135

Fundraising Expenses $0

Program Expenses $2,661,024

Other Expenses $1,970,064

TOTAL EXPENSES $2,795,199

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,744,966	$2,471,131	+0.1%
Expenses	$2,795,199	$2,581,709	+0.1%
Net Income	$-50,233	$-110,578	-0.5%

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

249

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
MANUEL VELEZ	President	1.000	Director	$0	$0	$0
HECTOR DIAZ	VicePresident	1.000	Director	$0	$0	$0
LUIS M SEGUNDO	Treasurer	1.000	Director	$0	$0	$0
MIREYA OCASIO	Secretary	1.000	Director	$0	$0	$0
LUZ N ROSADO	Director	1.000	Director	$0	$0	$0
ELISABETH MUNOZ	Director	1.000	Director	$0	$0	$0
RADAMEZ VEGA	Director	1.000	Director	$0	$0	$0
JOEL J ALANIZ	Director	1.000	Director	$0	$0	$0
DANIEL O'NEILL	Director	1.000	Director	$0	$0	$0
SONIA M RIVERA	Director	1.000	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	$2,744,966	$2,795,199	$1,451,197	$-50,233
2022	$2,471,131	$2,581,709	$1,480,400	$-110,578
2021	$2,347,109	$2,582,038	$1,546,500	$-234,929
2020	$2,123,537	$2,193,369	$1,686,668	$-69,832
2019	$2,088,785	$2,185,546	$1,723,694	$-96,761
2018	$2,335,562	$2,253,861	$1,784,513	$81,701