SAFFRON KITCHEN INC (EIN 824909520) - 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

Phone

8015091205

Tax Period

2024-01-01 to 2024-12-31

SAFFRON KITCHEN INC, founded in 2018, is a small nonprofit in the Employment sector that reported $236K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $101K, a strong 43% operating margin.

Mission

RISE Culinary Institutes mission is to transform lives by equipping our communitys refugees with culinary skills, nutrition education and employment opportunities to help them achieve their full potential.

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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 $236,417

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $236,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,891

Fundraising Expenses $831

Program Expenses $113,702

Other Expenses $98,248

TOTAL EXPENSES $135,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,417	$327,177	-0.3%
Expenses	$135,139	$13,042	+9.4%
Net Income	$101,278	$314,135	-0.7%

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

N/A

Independent Members

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAVANYA MAHATE	OFFICER	20.00	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
2024	$236,417	$135,139	$910,536	$101,278
2023	$327,177	$13,042	$951,410	$314,135

SAFFRON KITCHEN INC