TABLELAND SERVICES INC (EIN 251155958) - 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

1966

Legal Domicile

Principal Officer

ANNE GARRISON

Tax Period

2022-07-01 to 2023-06-30

TABLELAND SERVICES INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $14.2M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $13.5M left a modest 5% surplus.

Mission

TABLELAND ADMINISTERS AND OPERATES NUMEROUS PROGRAMS IN WHICH FUNDS ARE RECEIVED DIRECTLY OR AS A SUB-RECIPIENT THROUGH GRANTS, CONTRACTS OR COOPERATIVE AGREEMENTS. THROUGH ITS FUNDING, TABLELAND PROVIDES SERVICES SUCH AS EARLY CHILDHOOD EDUCATION, EMPLOYMENT AND TRAINING PROGRAMS, WEATHERIZATION, TRANSPORTATION AND FAMILY SERVICES, AS WELL AS OTHER COMMUNITY SERVICES INCLUDING HOUSING, FOOD AND UTILITY ASSISTANCE.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $13,012,043

Program Service Revenue $26,570

Investment Income $5,417

Other Revenue $1,143,753

TOTAL REVENUE $14,187,783

Expense Breakdown

Grants Paid $3,792,788

Salaries & Benefits $5,951,480

Fundraising Expenses $0

Program Expenses $12,488,884

Other Expenses $3,745,149

TOTAL EXPENSES $13,489,417

Year-over-Year Comparison

	2022	2021	Change
Revenue	$14,187,783	$13,092,203	+0.1%
Expenses	$13,489,417	$12,744,509	+0.1%
Net Income	$698,366	$347,694	+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

Governance

Voting Members

Independent Members

Employees

112

Volunteers

275

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

$202,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MROZOWSKI	EXECUTIVE DI	40.00		$104,848	$25,831	$130,679
ALEJANDRO BASTIDAS	DIRECTOR OF	40.00	Officer	$88,094	$14,709	$102,803
ANNE GARRISON	EXECUTIVE DI	40.00	Officer	$79,807	$19,714	$99,521
DANIEL BULGER	DIRECTOR	1.00	Director	$0	$0	$0
SHARON CLAPPER	DIRECTOR	1.00	Director	$0	$0	$0
COLLEN R DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
GARY GEROULD	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN HAY	DIRECTOR	1.00	Director	$0	$0	$0
DEAN HAY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SUE HOLLIDAY	VICE-CHAIRMA	1.00	Officer Director	$0	$0	$0
JAMES KNEPPER JR	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM A MEYER JR	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LATSHAW	DIRECTOR	1.00	Director	$0	$0	$0
BISHOP GREGORY PILE	DIRECTOR	1.00	Director	$0	$0	$0
FREDERIC ROSEMEYER	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTIN STONER	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA TOKAR-ICKES	DIRECTOR	1.00	Director	$0	$0	$0
GERALD WALKER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$14,187,783	$13,489,417	$4,438,596	$698,366
2022	$13,092,203	$12,744,509	$6,435,290	$347,694
2021	$10,417,464	$10,251,260	$5,610,192	$166,204
2020	$9,539,206	$9,109,656	$1,369,889	$429,550
2019	$8,862,355	$8,773,393	$1,250,497	$88,962
2018	$8,157,089	$8,396,694	$1,314,688	$-239,605

TABLELAND SERVICES INC