Welcome Table Incorporated (EIN 453860627) - 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

2011

Legal Domicile

Principal Officer

Eileen O'Brien

Phone

5128799795

Tax Period

2024-01-01 to 2024-12-31

Welcome Table Incorporated, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $540K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $514K left a modest 5% surplus.

Mission

We provide assistance to families in east Austin to improve their lives through better nutrition, better health care, healthier lifestyles, better educational opportunities, and cultural diversity activities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $538,250

Program Service Revenue $0

Investment Income $1,237

Other Revenue $150

TOTAL REVENUE $539,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,472

Fundraising Expenses $25,155

Program Expenses $434,897

Other Expenses $335,854

TOTAL EXPENSES $514,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$539,637	$595,607	-0.1%
Expenses	$514,326	$491,304	+0.0%
Net Income	$25,311	$104,303	-0.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

354

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

$193,976

Total Directors

$142,496

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eileen O'Brien	Chair	4.00	Officer Director	$0	$44,608	$142,496
Elizabeth Cain Clark	Exec Director	30.00	Officer	$51,480	$0	$51,480
Trina Robertson	President	4.00	Officer Director	$0	$0	$0
Alondra Johnson	Vice President	4.00	Officer Director	$0	$0	$0
Lisa Chehadi	Treasurer	4.00	Officer Director	$0	$0	$0
John Hooper	Secretary	4.00	Officer Director	$0	$0	$0
Kizzy Albritton	Director	2.00	Director	$0	$0	$0
Joyce Christian	Director	2.00	Director	$0	$0	$0
Sam Dixon	Director	2.00	Director	$0	$0	$0
Sanda Alonso Douglas	Director	2.00	Director	$0	$0	$0
Margaret Gosselink	Director	2.00	Director	$0	$0	$0
Kandi Payne	Director	2.00	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	$539,637	$514,326	$372,133	$25,311
2023	$595,607	$491,304	$349,224	$104,303
2022	$402,677	$406,323	$239,040	$-3,646
2021	$318,219	$261,223	$242,686	$56,996
2020	$327,489	$194,899	$185,690	$132,590
2019	$217,957	$204,634	$53,100	$13,323
2018	$95,673	$86,645	$39,777	$9,028

Welcome Table Incorporated