FAMILY DINNER FOUNDATION INC

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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

2014

Legal Domicile

Principal Officer

Lawrence E Adjah

Phone

6503947839

Tax Period

2018-01-01 to 2018-12-31

FAMILY DINNER FOUNDATION INC, founded in 2014, is a micro nonprofit in the Human Services sector that reported $6K in total revenue in fiscal year 2018. The organization ran a surplus of $1K, a strong 20% operating margin.

Mission

Our mission is to connect the world as a family at and beyond the dinner table.

Program Service Accomplishments

Program 1

Expenses: $1,250 Revenue: $1,650

We hosted a summer at home family dinner series (pilot), June 2018 - August 2018 in New York, NY. A total of 3 groups were hosted as a pilot of the at home dinners.

Program 2

Expenses: $1,300 Revenue: $1,650

Family Dinner Foundation hosted its first, Our Family Dinner groups this fall as a pilot in NYC. They consisted of groups of 8-20 members, who meet bi-weekly over dinner in a host home, while working...

Program 3

Expenses: $150 Revenue: $0

We've worked on a member and host honors/acknowledgment program that will better incentivize generosity and service to the mission.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,519

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400

Fundraising Expenses $0

Program Expenses $2,700

Other Expenses $4,039

TOTAL EXPENSES $4,439

Year-over-Year Comparison

	2018	2017	Change
Revenue	$5,519	$5,552	0.0%
Expenses	$4,439	$4,770	-0.1%
Net Income	$1,080	$782	+0.4%

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

N/A

Volunteers

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
Lawrence Adjah	President	20	Officer Director Highest	$0	$0	$0
Amelia Ubesie	Secretary	5	Officer Director	$0	$0	$0
Toussaint Davis	Treasurer	1	Officer 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
2018	$5,519	$4,439	$1,168	$1,080