THE MEETING PLACE ONE INC (EIN 550863996) - 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

2004

Legal Domicile

Principal Officer

CHARLOTTE EIDSON

Phone

8284325659

Tax Period

2023-01-01 to 2023-12-31

THE MEETING PLACE ONE INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $217K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO GIVE IMMEDIATE AID AND COMFORT TO ANY LOCAL CITIZEN FACING A HOPELESS SITUATION. FOOD, A BED AND SOME PEACE ARE PROVIDED TO HELP THEM GET THEIR LIFE BACK. OUR EMERGENCY SHELTER IS A SAFE SPACE FOR WOMEN AND CHILDREN WHO HAVE NOWHERE ELSE TO GO.

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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 $156,378

Program Service Revenue $10,420

Investment Income $2,369

Other Revenue $48,010

TOTAL REVENUE $217,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,174

Fundraising Expenses $0

Program Expenses $118,105

Other Expenses $78,783

TOTAL EXPENSES $216,957

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,177	$154,100	+0.4%
Expenses	$216,957	$194,754	+0.1%
Net Income	$220	$-40,654	-1.0%

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

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

$59,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARROD BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
KEN CLARK	TREASURER	1.00	Officer Director	$0	$0	$0
SUZY FITZGERALD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LYNN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
IRIS TONER	DIRECTOR	0.75	Director	$0	$0	$0
TIM TURNER	DIRECTOR	1.00	Director	$0	$0	$0
KATY FOX	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROB ANGLEY	DIRECTOR	0.25	Director	$0	$0	$0
MAGGIE LOOKADOO	DIRECTOR	1.00	Director	$0	$0	$0
TERESA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE EIDSON	EXECUTIVE DIRECTOR	40.00	Officer	$59,917	$0	$59,917

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
2023	$217,177	$216,957	$294,222	$220
2022	$154,100	$194,754	$294,002	$-40,654
2021	$242,620	$212,314	$334,656	$30,306
2020	$231,368	$243,632	$325,177	$-12,264
2019	$242,278	$251,994	$121,531	$-9,716
2018	$210,672	$163,841	$131,247	$46,831

THE MEETING PLACE ONE INC