MARTHA'S KITCHEN (EIN 912091094) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

BILL LEE

Phone

4082936111

Tax Period

2024-07-01 to 2025-06-30

MARTHA'S KITCHEN, founded in 2000, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

FEEDING THE HUNGRY WITH DIGNITY; NO QUESTIONS ASKED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,876,023

Program Service Revenue $410,656

Investment Income $1,462,287

Other Revenue $900

TOTAL REVENUE $6,749,866

Expense Breakdown

Grants Paid $3,531,749

Salaries & Benefits $1,930,566

Fundraising Expenses $209,126

Program Expenses $5,915,578

Other Expenses $1,205,798

TOTAL EXPENSES $6,668,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,749,866	$8,548,737	-0.2%
Expenses	$6,668,113	$8,585,477	-0.2%
Net Income	$81,753	$-36,740	-3.2%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

1773

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

$271,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY DAVILLA	PRESIDENT	6.00	Officer Director	$0	$0	$0
RAY FLOWERS	IMMEDIATE PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
GERALD FERRARI	CFO	4.00	Officer Director	$0	$0	$0
MARK WEINER	SECRETARY	2.00	Officer Director	$0	$0	$0
KATIE JAEB	DIRECTOR	2.00	Director	$0	$0	$0
KARTHIK KANNAN	DIRECTOR	2.00	Director	$0	$0	$0
JULIE MARQUEZ	DIRECTOR - FR. 04/2025	2.00	Director	$0	$0	$0
MARY MCLANE	DIRECTOR	2.00	Director	$0	$0	$0
MELVIN RUSSI MD	DIRECTOR	2.00	Director	$0	$0	$0
GREG SALDIVER	DIRECTOR	2.00	Director	$0	$0	$0
TOM VICTORINE	DIRECTOR	2.00	Director	$0	$0	$0
RYAN WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL CHRISTIAN	DIRECTOR - THRU 10/2024	2.00	Director	$0	$0	$0
MICHAEL HACK	DIRECTOR - THRU 08/2024	2.00	Director	$0	$0	$0
ANISHA GARVERICK	DIRECTOR - THRU 04/2025	2.00	Director	$0	$0	$0
WILLIAM LEE	EXECUTIVE DIRECTOR	40.00	Officer	$224,408	$46,943	$271,351

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	$6,749,866	$6,668,113	$11,293,715	$81,753
2024	$8,548,737	$8,585,477	$11,627,177	$-36,740
2023	$9,725,859	$9,983,316	$11,470,178	$-257,457
2022	$10,032,093	$8,434,463	$10,899,790	$1,597,630
2021	$12,303,671	$10,483,754	$10,396,384	$1,819,917
2020	$4,016,333	$3,491,711	$8,467,008	$524,622
2019	$2,682,814	$2,057,301	$7,252,437	$625,513
2018	$2,089,914	$1,857,266	$7,376,084	$232,648

MARTHA'S KITCHEN