MARTHA'S KITCHEN

EIN: 912091094 501(c)(3) Human Services

SAN JOSE, CA

Total Revenue
$6,749,866
Total Expenses
$6,668,113
Total Assets
$11,293,715
Net Assets
$11,075,584
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
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

MARTHA'S KITCHEN RECYCLES PERISHABLE FOOD DONATED BY RESTAURANTS, GROCERY STORES, FOOD BANKS, AND OTHER SOURCES FOR THE PURPOSE OF PROVIDING HOT, NOURISHING MEALS AND FOOD TO NEEDY PERSONS. FOOD IS PROVIDED AT THE ORGANIZATION'S FACILITIES AS WELL AS FOODSTUFFS GIVEN TO FAMILIES IN HOME SETTINGS. FINALLY, OTHER ORGANIZATIONS ARE SUPPORTED BY RECEIVING PREPARED FOOD DIRECTLY FROM MARTHA'S KITCHEN FOR USE IN THEIR INDIVIDUAL FACILITIES.

Program Service Accomplishments

Program 1
Expenses: $5,915,578 Revenue: $410,656

MARTHA'S KITCHEN (THE ORGANIZATION") IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE MISSION IS TO PROVIDE HOT MEALS AND SUPPORT TO PEOPLE IN NEED IN SANTA CLARA COUNTY, CALIFORNIA, AND SURROUNDING...

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MARTHA'S KITCHEN (THE ORGANIZATION") IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE MISSION IS TO PROVIDE HOT MEALS AND SUPPORT TO PEOPLE IN NEED IN SANTA CLARA COUNTY, CALIFORNIA, AND SURROUNDING AREAS. THE ORGANIZATION BEGAN IN THE 1960S WHEN FOUNDER LOUISE BENSON GAVE OUT PEANUT BUTTER SANDWICHES AND OTHER ESSENTIALS TO THE PEOPLE IN NEED FROM HER GARAGE IN THE WILLOW GLEN AREA OF SAN JOSE, CALIFORNIA. WHEN NEIGHBORS COMPLAINED ABOUT THE LINES OF POOR PEOPLE IN THE NEIGHBORHOOD, SHE MOVED HER MINISTRY TO HER HOME PARISH IN 1981. A FEW YEARS LATER, THE ORGANIZATION WAS ABSORBED BY CATHOLIC CHARITIES UNTIL 2001 WHEN IT WAS INCORPORATED AS AN INDEPENDENT NONPROFIT ORGANIZATION.THE ORGANIZATION LEASES KITCHEN AND DINING ROOM FACILITIES AT 311 WILLOW STREET, SAN JOSE, CALIFORNIA FROM THE CATHOLIC DIOCESE OF SAN JOSE. DURING THE YEAR ENDED JUNE 30, 2025 - 792,549 MEALS AND 1,451,417 POUNDS OF GROCERIES WERE EITHER SERVED AT THE FACILITY OR DISTRIBUTED TO OTHER FOOD SERVICE FACILITIES.THE ORGANIZATION PROVIDES MEALS AND SUPPORT TO PEOPLE IN NEED IN THE FOLLOWING COUNTIES FOR YEAR ENDED JUNE 30, 2025:-SANTA CLARA-SANTA CRUZ-SAN BENITO-SAN MATEO-FRESNO THE ORGANIZATION MEASURES SUCCESS BY COUNTING THE NUMBER OF MEALS PREPARED AND THE NUMBER OF SERVING SITES. IN THE PAST FEW YEARS, THE ORGANIZATION HAS MORE THAN TRIPLED THE NUMBER OF MEALS IT PREPARES FROM LESS THAN 250,000 TO OVER 1,206,000 A YEAR; AND NEARLY DOUBLED THE NUMBER OF PARTNERS-SERVING SITES FROM 30 TO 57 AS OF YEAR ENDED JUNE 30, 2025. WHEN THE COVID-19 PANDEMIC HIT, THE ORGANIZATION NEARLY DOUBLED THE NUMBER OF HOT MEALS BEING SERVED. THE AMOUNT OF GROCERIES DISTRIBUTED HAS ALSO INCREASED DRAMATICALLY SINCE THE ONSET OF COVID-19 AND THE ORGANIZATION DISTRIBUTED MORE THAN 1.5 MILLION POUNDS OF GROCERIES IN THE PAST YEAR.THE ORGANIZATION IS A COMMUNITY-DRIVEN ORGANIZATION. THIS NONPROFIT FOOD PROVIDER RECEIVED 18503 HOURS OF VOLUNTEER TIME VALUED AT $742,710 DURING THE YEAR ENDED JUNE 30, 2024 TO HELP WITH ITS MISSION OF FEEDING THE HUNGRY. THE VALUE OF VOLUNTEER TIME IS BASED ON THE ESTIMATED HOURLY VALUE OF VOLUNTEER TIME IN THE STATE OF CALIFORNIA AS DETERMINED BY INDEPENDENT SECTOR (INDEPENDENTSECTOR.ORG). THE LOCAL FOOD BANK AND GROCERY STORES AS WELL AS LARGE VENUES DONATED FOOD, PROPERTY AND EQUIPMENT, RENT AND SUPPLIES WHICH TOTALED $3,431,159 DURING THE YEAR ENDED JUNE 30, 2025.

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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%)

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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
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
25
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
5
$271,351
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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