KITCHEN ANGELS INC (EIN 850423492) - 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

1992

Legal Domicile

Principal Officer

ANGIE K SMITH

Phone

5054717780

Tax Period

2024-01-01 to 2024-12-31

KITCHEN ANGELS INC, founded in 1992, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Net assets of $4.7M represent 34 months of operating reserves.

Mission

TO PROVIDE FREE, NUTRITIOUS AND DELICIOUS HOT MEALS TO HOMEBOUND SANTA FEANS WITH CANCER, AIDS, AND OTHER LIFE-CHALLENGING CONDITIONS.

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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 $1,053,494

Program Service Revenue $0

Investment Income $149,455

Other Revenue $463,985

TOTAL REVENUE $1,666,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $649,269

Fundraising Expenses $219,377

Program Expenses $1,336,517

Other Expenses $988,157

TOTAL EXPENSES $1,637,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,666,934	$1,698,400	0.0%
Expenses	$1,637,426	$1,292,502	+0.3%
Net Income	$29,508	$405,898	-0.9%

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

862

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

$145,383

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY MCCARTY	FORMER EXEC.	40.00	Officer	$136,802	$8,581	$145,383
DARRIN ABBY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MORGAN HONEYCUTT	CO VICE-PRES	2.00	Officer Director	$0	$0	$0
KAREN WOLFE-MATTISON	CO VICE-PRES	2.00	Officer Director	$0	$0	$0
ELIZABETH PETTUS	TREASURER	2.00	Officer Director	$0	$0	$0
DR YASH MORIMOTO	SECRETARY	2.00	Officer Director	$0	$0	$0
ELLEN CERRETA	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE INGRAM	DIRECTOR	1.00	Director	$0	$0	$0
MARK COX	DIRECTOR	1.00	Director	$0	$0	$0
RYAN CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA GODLOVE-ERWIN	DIRECTOR	1.00	Director	$0	$0	$0
WENDY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE K SMITH	EXECUTIVE DI	1.00	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	$1,666,934	$1,637,426	$4,771,475	$29,508
2023	$1,698,400	$1,292,502	$4,471,031	$405,898
2022	$1,755,313	$1,229,951	$3,761,440	$525,362
2021	$1,621,622	$1,457,265	$3,562,448	$164,357
2020	$2,360,862	$1,145,108	$3,220,501	$1,215,754
2019	$1,301,462	$920,024	$1,890,052	$381,438
2018	$1,256,652	$995,214	$1,454,327	$261,438

KITCHEN ANGELS INC