OPEN HEART KITCHEN OF LIVERMORE INC

EIN: 943396038 501(c)(3) Food, Agriculture & Nutrition

LIVERMORE, CA

Total Revenue
$4,538,566
Total Expenses
$4,515,321
Total Assets
$9,876,189
Net Assets
$8,361,930
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CA
Principal Officer
JOHN BOST
Phone
9255801616
Tax Period
2024-07-01 to 2025-06-30

OPEN HEART KITCHEN OF LIVERMORE INC, founded in 2001, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.5M in total revenue in fiscal year 2024.

Mission

EQUITABLE ACCESS TO NUTRITIOUS FOOD TODAY, WHILE BUILDING A FOOD SECURE TOMORROW.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,355,642
Program Service Revenue $1,063,779
Investment Income $39,240
Other Revenue $79,905
TOTAL REVENUE $4,538,566

Expense Breakdown

Grants Paid $1,200,723
Salaries & Benefits $2,061,842
Fundraising Expenses $383,241
Program Expenses $3,826,453
Other Expenses $1,252,756
TOTAL EXPENSES $4,515,321

Year-over-Year Comparison

2024 2023 Change
Revenue $4,538,566 $4,513,820 +0.0%
Expenses $4,515,321 $3,580,956 +0.3%
Net Income $23,245 $932,864 -1.0%
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

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
38
Volunteers
899

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
$344,797
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER GREAUX CFO/TREASURER 40.00
Officer
$162,751 $11,458 $174,209
JOHN BOST EXECUTIVE DIRECTOR 40.00
Officer
$162,000 $8,588 $170,588
MICHAEL HAASE BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JANETTE PACE BOARD VICE-CHAIR 1.00
Officer Director
$0 $0 $0
BETHANY HORTON BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
NANCY ALLEN MEMBER 1.00
Director
$0 $0 $0
CHUCK DECKERT MEMBER 1.00
Director
$0 $0 $0
JEFF HANK MEMBER 1.00
Director
$0 $0 $0
JEWEL HUNT MEMBER 1.00
Director
$0 $0 $0
ERICK LOVDAHL MEMBER 1.00
Director
$0 $0 $0
CARLA MOORE MEMBER 1.00
Director
$0 $0 $0
KRISTINA VANNONI MEMBER 1.00
Director
$0 $0 $0
ELIZABETH MCWHORTER MEMBER 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
2025 $4,538,566 $4,515,321 $9,876,189 $23,245
2024 No data No data No data No data
2023 $3,277,153 $3,390,088 $5,447,893 $-112,935
2022 $5,292,399 $4,362,780 $5,561,804 $929,619
2021 $7,376,329 $5,136,919 $4,512,561 $2,239,410
2020 $2,595,730 $1,819,118 $2,404,381 $776,612
2019 $1,712,563 $1,646,723 $1,522,842 $65,840
2018 $1,367,846 $1,345,234 $1,577,467 $22,612
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare OPEN HEART KITCHEN OF LIVERMORE INC with other nonprofits in California and across the country.