THE BISTRO AT EAGLES POINT INC

EIN: 812983486 501(c)(3)

CAMDEN, OH

Total Revenue
$132,336
Total Expenses
$108,589
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
OH
Principal Officer
MARY A BULLEN
Phone
9375333959
Tax Period
2020-01-01 to 2020-12-31

THE BISTRO AT EAGLES POINT INC, founded in 2016, is a small nonprofit that reported $132K in total revenue in fiscal year 2020. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $24K, a strong 18% operating margin.

Mission

THE PURPOSE OF THE BISTRO IS TO ADDRESS, AND ELIMINATE HUNGER ISSUES IN PREBLE COUNTY, OHIO FOR THE DISADVANTAGED AND/OR LOW INCOME POPULATIONS. THE PLANNED ACTIVITIES IN SUPPORT OF THIS PURPOSE ARE: PROVIDE INDIVIDUAL MEALS DURING HOURS OF RESTAURANT OPERATION. CUSTOMERS ARE SERVED A MEAL REGARDLESS OF THEIR ABILITY TO PAY. THOSE THAT ARE ABLE TO PAY WILL BE OFFERED THE OPPORTUNITY TO PAY MORE THAN THE MENU PRICE TO "PAY-IT-FORWARD" TO SUPPORT THE UNPAID/UNDERPAID MEALS. COMMUNITY MEALS WILL BE SCHEDULED ON A REGULAR BASIS FREE OF CHARGE, AGAIN WITH THE TARGET POPULATIONS OF THE DISADVANTAGED AND/OR LOW INCOME. JOB TRAINING OPPORTUNITIES WILL BE AVAILABLE FOR LOW/NO INCOME INDIVIDUALS TO GAIN JOB SKILLS FOR WORK IN THE RESTAURANT INDUSTRY. THE BISTRO WILL ONLY HAVE TWO PAID STAFF, A FRONT MANAGER AND A CHEF. THE REMAINDER OF THE POSITIONS WILL BE FILLED BY VOLUNTEER STAFF.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $100,826
Program Service Revenue $24,100
Investment Income $84
Other Revenue $7,326
TOTAL REVENUE $132,336

Expense Breakdown

Grants Paid $0
Salaries & Benefits $65,576
Fundraising Expenses $179
Program Expenses $103,713
Other Expenses $43,013
TOTAL EXPENSES $108,589

Year-over-Year Comparison

2020 2019 Change
Revenue $132,336 $240,997 -0.5%
Expenses $108,589 $245,497 -0.6%
Net Income $23,747 $-4,500 -6.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
3
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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY A BULLEN PRESIDENT 2.00
Officer Director
$0 $0 $0
LISA NOBLE SECRETARY 2.00
Officer Director
$0 $0 $0
BILLY HUTTON TREASURER 2.00
Officer Director
$0 $0 $0
MARY SHETTER TRUSTEE 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
2020 $132,336 $108,589 No data $23,747
2019 $240,997 $245,497 $6,138 $-4,500
2018 $214,251 $233,674 $10,438 $-19,423
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