OPEN TABLE INC (EIN 208804441) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

JONATHAN KATOV

Phone

6027930533

Tax Period

2024-01-01 to 2024-12-31

OPEN TABLE INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $852K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 28% operating deficit.

Mission

OPEN TABLE ENGAGES AND EMPOWERS ADULTS AND FAMILIES LIVING IN POVERTY, TOGETHER WITH VOLUNTEERS FROM THEIR COMMUNITY TO ACCESS THE COMMUNITY'S RESOURCES, LEVERAGE VOLUNTEER ACTION AND ACHIEVE A PATHWAY OUT OF POVERTY.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $496,966

Program Service Revenue $353,192

Investment Income $1,729

Other Revenue $0

TOTAL REVENUE $851,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $670,529

Fundraising Expenses $71,800

Program Expenses $803,793

Other Expenses $419,410

TOTAL EXPENSES $1,089,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$851,887	$918,043	-0.1%
Expenses	$1,089,939	$940,918	+0.2%
Net Income	$-238,052	$-22,875	+9.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

420

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

$314,504

Total Directors

$314,504

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE PANTER	CHAIR	3.00	Officer Director	$0	$0	$0
JONATHAN KATOV	CEO/SECRETARY	50.00	Officer Director	$160,981	$26,098	$187,079
BRETT DUNKELMAN	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT ERICKSON	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM WALKER III	DIRECTOR	3.00	Director	$0	$0	$0
STEPHEN BAINES	DIRECTOR	3.00	Director	$0	$0	$0
MIKE KURTENBACH	DIRECTOR	3.00	Director	$0	$0	$0
JACK TEITSMA	DIRECTOR	3.00	Director	$0	$0	$0
ANGELA WILLIAMS	COO/TREASURER	50.00	Officer Director	$112,292	$15,133	$127,425

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	$851,887	$1,089,939	$321,013	$-238,052
2023	$918,043	$940,918	$322,268	$-22,875
2022	$799,020	$956,908	$231,931	$-157,888
2021	$931,990	$674,763	$384,578	$257,227
2020	$608,903	$585,311	$121,413	$23,592
2019	$793,993	$761,496	$92,117	$32,497

OPEN TABLE INC