DAVIDS TABLE INC (EIN 271040161) - 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

2009

Legal Domicile

Principal Officer

KATHLEEN MITCHELL

Phone

8649152479

Tax Period

2023-01-01 to 2023-12-31

DAVIDS TABLE INC, founded in 2009, is a small nonprofit in the Youth Development sector that reported $345K in total revenue in fiscal year 2023. Revenue surged 257% from the prior year, signaling strong growth momentum. Expenses of $309K left a modest 10% surplus.

Mission

DAVID'S TABLE, INC. IS A NON-PROFIT CHRISTIAN MINISTRY DEVOTED TO SERVING THE NEEDS OF YOUTH WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES REGARDLESS OF THEIR ETHNIC BACKGROUND, RACE, OR RELIGIOUS BELIEFS. WE WILL HELP YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST.

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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 $292,102

Program Service Revenue $49,133

Investment Income $1,868

Other Revenue $1,475

TOTAL REVENUE $344,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,004

Fundraising Expenses $0

Program Expenses $268,501

Other Expenses $209,568

TOTAL EXPENSES $308,572

Year-over-Year Comparison

	2023	2022	Change
Revenue	$344,578	$96,520	+2.6%
Expenses	$308,572	$50,336	+5.1%
Net Income	$36,006	$46,184	-0.2%

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

100

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

$38,532

Total Directors

$26,532

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT F POWELL SR	STORY TELLER	40.00	Officer	$0	$12,000	$12,000
D BRYAN FINCH	CHAIR	20.00	Officer Director	$0	$0	$0
KATHLEEN MITCHELL	EXECUTIVE DI	40.00	Officer Director	$26,532	$0	$26,532
BILL FORSYTHE	VICE CHAIR	10.00	Officer Director	$0	$0	$0
TIM BLACKWELL	TREASURER	10.00	Officer Director	$0	$0	$0
SUSAN MCMURRY	BOARD MEMBER	10.00	Director	$0	$0	$0
BRIAN COOPER	BOARD MEMBER	10.00	Director	$0	$0	$0
SHARON DEFELICE	BOARD MEMBER	10.00	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	$344,578	$308,572	$225,757	$36,006
2022	$216,496	$223,726	$141,243	$-7,230
2022	$96,520	$50,336	$185,539	$46,184

DAVIDS TABLE INC