THE WELCOME TABLE INC (EIN 454134644) - 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

2012

Legal Domicile

Principal Officer

GERALD ROISE

Phone

7016291810

Tax Period

2024-01-01 to 2024-12-31

THE WELCOME TABLE INC, founded in 2012, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $237K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 54% operating margin.

Mission

FOOD PANTRY - PROVIDE FREE FOOD FOR NEEDY PERSONS DISTRIBUTED 845,075 POUNDS OF FOOD IN 2024 PROVIDED 1,098,597 MEALS. SERVED 21,877 ADULTS, 12,602 CHILDREN, 8,864 SENIORS

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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 $223,322

Program Service Revenue $0

Investment Income $13,925

Other Revenue $0

TOTAL REVENUE $237,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,116

Other Expenses $108,116

TOTAL EXPENSES $108,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,247	$184,246	+0.3%
Expenses	$108,116	$106,578	+0.0%
Net Income	$129,131	$77,668	+0.7%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY CARLSON	VICE CHAIRPE	5.00	Officer Director	$0	$0	$0
HEATHER ELLIS	BOARD MEMBER	25.00	Director	$0	$0	$0
BARBARA HANKLA	SECRETARY	5.00	Director	$0	$0	$0
JOHN MEIERS	ASST TREASUR	5.00	Director	$0	$0	$0
GERALD ROISE	CHAIRPERSON	10.00	Officer Director	$0	$0	$0
LES STREGE	TREASURER	5.00	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	$237,247	$108,116	$627,912	$129,131
2023	$184,246	$106,578	$503,446	$77,668

THE WELCOME TABLE INC