TABLE ON DELK INC (EIN 814681497) - 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

2016

Legal Domicile

Principal Officer

Tina Williford

Phone

7703633164

Tax Period

2025-01-01 to 2025-12-31

TABLE ON DELK INC, founded in 2016, is a small nonprofit that reported $883K in total revenue in fiscal year 2025. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $620K, a strong 70% operating margin.

Mission

The purpose of the organization is to connect women and children who are staying or living in the motels on Delk Road (Marietta Georgia) to the resources in the area which they may be unaware of. The Organization served over 1,700 unique individuals and children in the current year.

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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 (2025)

Revenue Breakdown

Contributions & Grants $872,396

Program Service Revenue $5,180

Investment Income $5,561

Other Revenue $0

TOTAL REVENUE $883,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,193

Fundraising Expenses $0

Program Expenses $215,587

Other Expenses $258,391

TOTAL EXPENSES $263,584

Year-over-Year Comparison

	2025	2024	Change
Revenue	$883,137	$495,075	+0.8%
Expenses	$263,584	$311,851	-0.2%
Net Income	$619,553	$183,224	+2.4%

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

Volunteers

350

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
Tina Williford	Executive Director	40	Director	$0	$0	$0
Scott Williford	Board Member	10	Director	$0	$0	$0
Tom Berger	Chairman	10	Officer Director	$0	$0	$0
Bethany Foran	Board Member	2	Director	$0	$0	$0
Michelle Newbold	Secretary	2	Officer Director	$0	$0	$0
Joan Cox	Treasurer	10	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
2025	$883,137	$263,584	$1,853,937	$619,553
2024	$495,075	$311,851	$1,234,055	$183,224
2023	$400,200	$351,528	$1,052,360	$48,672
2022	$349,987	$168,359	$1,001,231	$181,628
2021	$821,088	$132,479	$818,633	$688,609

TABLE ON DELK INC