THE FRIENDLY KITCHEN (EIN 930779289) - 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

1983

Legal Domicile

Principal Officer

VICTORY WEBBER

Tax Period

2023-01-01 to 2023-12-31

THE FRIENDLY KITCHEN, founded in 1983, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $584K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $546K left a modest 7% surplus.

Mission

PROVIDED MEALS FOR SENIORS AT A DINING SITE AND THROUGH HOME DELIVERY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $364,652

Program Service Revenue $134,452

Investment Income $10

Other Revenue $84,392

TOTAL REVENUE $583,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,225

Fundraising Expenses $0

Program Expenses $545,567

Other Expenses $325,342

TOTAL EXPENSES $545,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$583,506	$374,130	+0.6%
Expenses	$545,567	$425,407	+0.3%
Net Income	$37,939	$-51,277	-1.7%

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

Independent Members

Employees

N/A

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

$51,048

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS FOX	CHAIRPERSON	2.00	Director	$0	$0	$0
PAULA NOAH	SECRETARY	2.00	Director	$0	$0	$0
KELSEY PARDON	TREASURER	2.00	Director	$0	$0	$0
KELLEY JANZEN	DIRECTOR	2.00	Director	$0	$0	$0
LOGAN WOOD	DIRECTOR	2.00	Director	$0	$0	$0
PAULA NOAH	DIRECTOR	2.00	Director	$0	$0	$0
DORENA GUIDO	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE VNASSCHE	DIRECTOR	2.00	Director	$0	$0	$0
TJ CAMERON	DIRECTOR	2.00	Director	$0	$0	$0
TRINA SIMMIE	DIRECTOR	2.00	Director	$0	$0	$0
VICTORY WEBBER	EXECUTIVE DIRECTOR	40.00	Officer	$51,048	$0	$51,048

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	No data	No data	No data	No data
2023	$583,506	$545,567	$93,181	$37,939
2022	$374,130	$425,407	$114,341	$-51,277
2021	$354,004	$352,574	$162,559	$1,430
2020	$397,292	$332,940	$161,130	$64,352
2019	$362,395	$358,844	$96,778	$3,551
2018	$362,382	$345,470	$96,902	$16,912

THE FRIENDLY KITCHEN