Our Neighbors' Table Inc

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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

Lyndsey Haight

Phone

9783881907

Tax Period

2024-01-01 to 2024-12-31

Our Neighbors' Table Inc, founded in 1992, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $4.2M left a modest 6% surplus.

Mission

The Organization is committed to establishing a community that provides for the whole person with nourishing food, kindness and dignity. The Organization provides food directly to those experiencing food insecurity while also directing the Lower Merrimack Valley Food Coalition, providing strategic leadership and tracking, training, food supply and logistics through the Seacoast Regional Food Hub.

Program Service Accomplishments

Program 1

Expenses: $3,349,741 Revenue: $0

Our Neighbors Table provided nearly 1.1 million meals to over 5,500 individuals - children, adults and seniors - living in northeastern Essex County, MA through our community-based grocery and hot...

Our Neighbors Table provided nearly 1.1 million meals to over 5,500 individuals - children, adults and seniors - living in northeastern Essex County, MA through our community-based grocery and hot meal programs. Our programs focus on providing fresh fruits and vegetables, dairy, meats and fish as well as grocery staples and personal care products to people who cannot otherwise afford it.

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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 $4,404,892

Program Service Revenue $0

Investment Income $65,609

Other Revenue $0

TOTAL REVENUE $4,470,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,494,723

Fundraising Expenses $475,642

Program Expenses $3,349,741

Other Expenses $2,724,078

TOTAL EXPENSES $4,218,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,470,501	$4,934,089	-0.1%
Expenses	$4,218,801	$3,258,245	+0.3%
Net Income	$251,700	$1,675,844	-0.8%

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

604

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

$167,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lyndsey Haight	Executive Director	40.00	Officer	$152,284	$15,574	$167,858
E James Kraus	Director	0.50	Director	$0	$0	$0
Julio Fuentes	Director	0.50	Director	$0	$0	$0
Shane Cough	Director	0.50	Director	$0	$0	$0
Christopher Lee	Director	0.50	Director	$0	$0	$0
Bob Murciak	Director	0.50	Director	$0	$0	$0
Stefanie Tate	Director	0.50	Director	$0	$0	$0
Julie Laruffa	Director	0.50	Director	$0	$0	$0
Bradford Rich	Director	0.50	Director	$0	$0	$0
Patricia Levitt	Clerk	0.50	Officer Director	$0	$0	$0
Michael Wendt	Chair	0.50	Officer Director	$0	$0	$0
James Brown	Treasurer	0.50	Officer 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	$4,470,501	$4,218,801	$11,174,254	$251,700
2023	$4,934,089	$3,258,245	$11,169,871	$1,675,844
2022	$4,284,661	$3,150,914	$9,204,375	$1,133,747
2021	$3,785,017	$2,958,341	$4,637,398	$826,676
2020	$3,568,674	$2,624,779	$3,812,870	$943,895
2020	$3,568,674	$2,624,779	$3,812,870	$943,895
2019	$3,595,576	$2,731,710	$2,875,933	$863,866
2018	$2,470,075	$2,442,958	$1,986,081	$27,117