Bill's Kitchen Inc (EIN 660493399) - 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

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

Provide food nutritional counseling and an emotional support to people living with AIDS and HIV and other chronic illnessee

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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

Bill's Kitchen Inc