Open Table Ministry Inc

EIN: 270977564 501(c)(3) Food, Agriculture & Nutrition

Durham, NC

Total Revenue
$771,136
Total Expenses
$692,685
Total Assets
$698,995
Net Assets
$670,675
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NC
Principal Officer
Jennifer Mario
Phone
9194127011
Tax Period
2024-01-01 to 2024-12-31

Open Table Ministry Inc, founded in 2009, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $771K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $693K left a modest 10% surplus.

Mission

Open Table Ministry seeks out and guides people experiencing homelessness and poverty toward long-term health and wholeness by building ongoing trusting relationships, meeting practical and personal needs, making connections to community resources, and bridging critical gaps in the social services system.

Program Service Accomplishments

Program 1
Expenses: $194,831

Emergency Winter Shelter: Open Table Ministry offers emergency short-term respite during the coldest months of the year to help keep people safe from extreme weather. In 2024, our team provided 139...

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Emergency Winter Shelter: Open Table Ministry offers emergency short-term respite during the coldest months of the year to help keep people safe from extreme weather. In 2024, our team provided 139 individuals (72 adults and 67 children) with 3,799 nights of shelter. Our case managers work closely with guests to coordinate wrap-around services and helped 19 households connect to positive destinations, including permanent housing, long-term shelter, and family reunification.

Program 2
Expenses: $149,203

Free Store & Get to Work: We provide our unsheltered neighbors with essential items such as new clothing, shoes, hygiene products, and sleeping bags to help them stay protected from the elements. The...

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Free Store & Get to Work: We provide our unsheltered neighbors with essential items such as new clothing, shoes, hygiene products, and sleeping bags to help them stay protected from the elements. The Free Store is a large outreach event held every Tuesday, where we not only distribute needed supplies but also connect individuals with community partners (including Fresh Start Durham, which provides showers), to help connect individuals with mainstream resources. In 2024, the Free Store served 1,140 individuals and distributed 33,011 items, including 557 winter coats, 2,033 hygiene kits, 1,178 pairs of shoes, 1,159 pairs of jeans, 4,899 shirts, and 873 backpacks.Our Get to Work program equips individuals with work-related items such as work boots, nonslip shoes, and uniform components, enabling them to start new jobs immediately. In 2024, we served 88 clients with the work gear they needed to begin employment.

Program 3
Expenses: $103,591

Office Hours: We offer walk-in visits where our staff provide a listening ear and assist with navigating Durhams homeless services. In 2024, we served 451 individuals through Office Hours and...

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Office Hours: We offer walk-in visits where our staff provide a listening ear and assist with navigating Durhams homeless services. In 2024, we served 451 individuals through Office Hours and supported 590 individuals with mail services, using our address as their physical address. To help people overcome barriers to housing and employment, we assisted 190 individuals with obtaining critical identification documents, including 97 State IDs, 115 Social Security Cards, and 65 Birth Certificates.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $771,471
Program Service Revenue $0
Investment Income $4,289
Other Revenue $-4,624
TOTAL REVENUE $771,136

Expense Breakdown

Grants Paid $222,277
Salaries & Benefits $351,264
Fundraising Expenses $9,155
Program Expenses $523,126
Other Expenses $119,144
TOTAL EXPENSES $692,685

Year-over-Year Comparison

2024 2023 Change
Revenue $771,136 $628,355 +0.2%
Expenses $692,685 $638,430 +0.1%
Net Income $78,451 $-10,075 -8.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
12
Volunteers
220

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
5
$92,811
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Drew Woten Executive Dir. 40.00
Officer
$91,960 $851 $92,811
Wes Neal Board Member 1.00
Director
$0 $0 $0
Rosa Anderson Vice Chair 1.00
Officer Director
$0 $0 $0
Jennifer Mario Board Chair 5.00
Officer Director
$0 $0 $0
Mary Hall Board Member 1.00
Director
$0 $0 $0
Suzanne Cross Treasurer 1.00
Officer Director
$0 $0 $0
David Chen Secretary 1.00
Officer Director
$0 $0 $0
Dori Mikszta Board Member 1.00
Director
$0 $0 $0
Mary Wilson Board Member 1.00
Director
$0 $0 $0
Cindy Camille Board Member 1.00
Director
$0 $0 $0
Mark Scruggs Board Member 1.00
Director
$0 $0 $0
Blake Stansell Board Member 1.00
Director
$0 $0 $0
Vera Stewart Board Member 1.00
Director
$0 $0 $0
Linda Smith Board Member 1.00
Director
$0 $0 $0
Mactrice Henderson Board Member 1.00
Director
$0 $0 $0
Megan Ward Board Member 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 $771,136 $692,685 $698,995 $78,451
2023 $628,355 $638,430 $602,794 $-10,075
2022 $981,787 $823,867 $575,017 $157,920
2021 $462,999 $437,502 $424,960 $25,497
2020 $355,690 $151,316 $385,145 $204,374
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