KELLYS KITCHEN

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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

2016

Legal Domicile

Principal Officer

Kelly Timmons

Phone

8435343199

Tax Period

2023-01-01 to 2023-12-31

KELLYS KITCHEN, founded in 2016, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $488K in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 18% operating margin.

Mission

Public awareness and education about preparation of and access to affordable healthy food

Program Service Accomplishments

Program 1

Expenses: $212,706 Revenue: $0

Creation and development of national food security network

Program 2

Expenses: $174,768 Revenue: $0

Support and creation of training with disabled stakelholders

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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 $488,102

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $488,102

Expense Breakdown

Grants Paid $359,974

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $387,474

Other Expenses $38,500

TOTAL EXPENSES $398,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$488,102	$228,576	+1.1%
Expenses	$398,474	$158,191	+1.5%
Net Income	$89,628	$70,385	+0.3%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Kelly Timmons	Board Chair	Director	$0	$0	$0
Paul Timmons Jr	Member	Director	$0	$0	$0
Baron Hyatt	Member	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	$488,102	$398,474	$373,191	$89,628
2022	$228,576	$158,191	$283,563	$70,385
2020	$250,012	$60,085	$199,060	$189,927