TAPROOT KITCHEN DBA MEETINGHOUSE O… - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

SHARON SCHAFER

Phone

8145743901

Tax Period

2023-01-01 to 2023-12-31

TAPROOT KITCHEN DBA MEETINGHOUSE ON ATHERTON INC, founded in 2006, is a micro nonprofit in the Religion sector that reported $41K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $167K exceeded revenue, resulting in a 311% operating deficit.

Mission

THE MEETINGHOUSE ON ATHERTON HOUSES A CHURCH GROUP AS WELL AS A KITCHEN THAT EMPLOYS AND WORKS WITH ADULTS WITH AUTISM AND OTHER INTELLECTUAL DISABILITIES TO PROVIDE CATERING SERVICES WHILE UTILIZING FRESH, LOCAL GROWN MEAT AND VEGETABLE PRODUCTS.

Program Service Accomplishments

Program 1

Expenses: $167,159 Revenue: $39,944

SUCCESSFULLY GAINFULLY EMPLOYED ADULTS WITH AUTISM AND OTHER INTELLECTUAL DISABILITIES HELPING THEM TO ACHIVE THEIR FULLEST POTENTIAL AND A FEELING OF SELF-WORTH.

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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 $705

Program Service Revenue $37,497

Investment Income $2,447

Other Revenue $0

TOTAL REVENUE $40,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,664

Fundraising Expenses $0

Program Expenses $167,159

Other Expenses $120,495

TOTAL EXPENSES $167,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,649	$30,519	+0.3%
Expenses	$167,159	$62,179	+1.7%
Net Income	$-126,510	$-31,660	+3.0%

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

N/A

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

$24,558

Total Directors

$26,085

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LEMMON	PRESIDENT	0.00	Officer Director	$0	$0	$0
SHARON SCHAFER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$24,558
DANIEL LEE	SECRETARY	0.00	Officer Director	$0	$0	$0
JENNIFER LEMMON	TREASURER	0.00	Officer Director	$0	$0	$0
JOSEPH SCHAFER	CEO	1.00	Director	$0	$0	$1,527

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	$40,649	$167,159	$223,307	$-126,510
2022	$30,519	$62,179	$353,842	$-31,660
2021	$238,272	$105,042	$410,788	$133,230

TAPROOT KITCHEN DBA MEETINGHOUSE ON ATHERTON INC