AMOR HEALING KITCHEN INC (EIN 823998998) - 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

2018

Legal Domicile

Principal Officer

MARIA KELLY

Phone

8438190257

Tax Period

2024-01-01 to 2024-12-31

AMOR HEALING KITCHEN INC, founded in 2018, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $350K in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 18% operating margin.

Mission

AMOR HEALING KITCHEN PROVIDES HEALTHY, NUTRITIOUS MEALS FOR PEOPLE WHO ARE FACING SERIOUS HEALTH CHALLENGES. THE MEALS ARE DELIVERED ONCE A WEEK TO THE CLIENTS' HOMES. THE PROGRAM IS PROVIDED FREE OF COST OR AT A VERY REDUCED RATE TO THOSE WHO ARE IN NEED OF FINANCIAL ASSISTANCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $264,989

Program Service Revenue $69,495

Investment Income $7

Other Revenue $15,233

TOTAL REVENUE $349,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,510

Fundraising Expenses $27,655

Program Expenses $234,905

Other Expenses $106,408

TOTAL EXPENSES $285,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,724	$196,006	+0.8%
Expenses	$285,918	$198,003	+0.4%
Net Income	$63,806	$-1,997	-33.0%

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

175

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

$68,019

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKIE LYNN FIELITZ	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
LAUREN ZIMMERMAN	SECRETARY	10.00	Officer Director	$0	$0	$0
ALAN HOLLANDER	TREASURER	10.00	Officer Director	$0	$0	$0
JESSICA BOBBIT	MEMBER	5.00	Director	$0	$0	$0
LAWRENCE LADDAGA	MEMBER	5.00	Director	$0	$0	$0
GENNA SHELNUTT	MEMBER	5.00	Director	$0	$0	$0
TONI SOTTAK	MEMBER	5.00	Director	$0	$0	$0
SUSAN ULRICH	MEMBER	5.00	Director	$0	$0	$0
MARIA KELLY	EXECUTIVE DI	40.00	Director	$68,019	$0	$68,019

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	$349,724	$285,918	$119,180	$63,806
2023	$196,006	$198,003	$48,869	$-1,997

AMOR HEALING KITCHEN INC