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)

4 risk indicators measuring financial stability and operational resilience

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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

Assist people experiencing homelessness with gaining shelter, housing, clothing, and other practical needs.

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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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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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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