THE KING'S TABLE MINISTRIES (EIN 201113960) - 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

2004

Legal Domicile

Principal Officer

JENNIFER CHRISTOPHER

Phone

6162843549

Tax Period

2023-01-01 to 2023-12-31

THE KING'S TABLE MINISTRIES, founded in 2004, is a small nonprofit in the Human Services sector that reported $296K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $268K left a modest 9% surplus.

Mission

BECAUSE EVERY LIFE HAS VALUE AND PURPOSE, KING'S TABLE IS DEDICATED TO SERVING INDIVIDUALS AND FAMILIES IMPACTED BY DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.

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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 $300,275

Program Service Revenue $0

Investment Income $571

Other Revenue $-5,172

TOTAL REVENUE $295,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,756

Fundraising Expenses $33,251

Program Expenses $207,836

Other Expenses $118,229

TOTAL EXPENSES $267,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$295,674	$256,642	+0.2%
Expenses	$267,985	$210,246	+0.3%
Net Income	$27,689	$46,396	-0.4%

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

120

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

$51,747

Total Directors

$22,816

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER KOSTER	EXECUTIVE DI	40.00	Officer	$51,747	$0	$51,747
SALLY GALLAGHER	DIRECTOR	26.00	Director	$22,816	$0	$22,816
JIM RICHTER	CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER CHRISTOPHER	TREASURER	1.00	Officer Director	$0	$0	$0
HEIDI HERBRUCK	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE BERGMAN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH DOUGLAS	DIRECTOR	1.00	Director	$0	$0	$0
AMIE DLOUHY	DIRECTOR	1.00	Director	$0	$0	$0
HESTER KONG	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$295,674	$267,985	$175,116	$27,689
2022	$256,642	$210,246	$143,751	$46,396
2021	$189,941	$161,100	$99,755	$28,841
2020	$153,458	$145,096	$70,780	$8,362
2019	$110,901	$89,529	$49,800	$21,372
2018	$64,539	$67,694	$30,888	$-3,155

THE KING'S TABLE MINISTRIES