DV8 KITCHEN VOCATIONAL TRAINING FOUNDATI ON INC (EIN 822835051) - 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

2017

Legal Domicile

Principal Officer

ROB PEREZ

Phone

8593215600

Tax Period

2025-01-01 to 2025-12-31

DV8 KITCHEN VOCATIONAL TRAINING FOUNDATI ON INC, founded in 2017, is a small nonprofit in the Education sector that reported $672K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $770K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE PERSONS WITH A HISTORY OF SUBSTANCE ABUSE THE ABILITY TO GAIN AND RETAIN EMPLOYMENT AND DEVIATE FROM THEIR PAST LIFESTYLE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $414,295

Program Service Revenue $246,646

Investment Income $10,899

Other Revenue $0

TOTAL REVENUE $671,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,140

Fundraising Expenses $0

Program Expenses $745,859

Other Expenses $344,656

TOTAL EXPENSES $769,796

Year-over-Year Comparison

	2025	2024	Change
Revenue	$671,840	$584,951	+0.1%
Expenses	$769,796	$601,121	+0.3%
Net Income	$-97,956	$-16,170	+5.1%

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

N/A

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

$71,924

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE PEREZ	DIRECTOR	2.00	Director	$23,462	$0	$23,462
ROB PEREZ	EXECUTIVE DIRECTOR	10.00	Director	$48,462	$0	$48,462
CHRISANDREA TURNER	DIRECTOR	2.00	Director	$0	$0	$0
HOANG DUONG	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN WOOD	DIRECTOR	2.00	Director	$0	$0	$0
RAINES MIELCAREK	DIRECTOR	2.00	Director	$0	$0	$0
DAWN DUNN	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY MOORE	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA DEAN	ADVISOR	2.00	Director	$0	$0	$0
JANI LEWIS	ADVISOR	2.00	Director	$0	$0	$0
MICHAEL DAVIS	ADVISOR	2.00	Director	$0	$0	$0
JORDAN PARKER	PRESIDENT	2.00	Officer	$0	$0	$0
CURT VERNON	SECRETARY	2.00	Officer	$0	$0	$0
OZLEM DAVIS	TREASURER	2.00	Officer	$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
2025	$671,840	$769,796	$345,526	$-97,956
2024	$584,951	$601,121	$446,261	$-16,170
2023	$621,281	$531,244	$476,799	$90,037
2022	$563,428	$596,962	$380,195	$-33,534
2021	$479,824	$360,451	$431,025	$119,373
2020	$381,445	$261,388	$311,533	$120,057
2020	$381,445	$302,778	$270,392	$78,667
2019	$465,938	$390,549	$134,832	$75,389
2018	$325,144	$284,741	$101,575	$40,403

DV8 KITCHEN VOCATIONAL TRAINING FOUNDATI ON INC